The Total revenue for the quarter ended December 2023 of Rs. 6939.00 millions remain, more or less, the same.A slim rise of 5.19% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1377.00 millions From Rs. 1309.00 millions.Operating profit surged to 1994.00 millions from the corresponding previous quarter of 1869.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 6939.00 | 6719.00 | 3.27 | 28511.00 | 27701.00 | 2.92 | 28511.00 | 27701.00 | 2.92 |
| Other Income | 120.00 | 200.00 | -40.00 | 653.00 | 715.00 | -8.67 | 653.00 | 715.00 | -8.67 |
| PBIDT | 1994.00 | 1869.00 | 6.69 | 8693.00 | 7759.00 | 12.04 | 8693.00 | 7759.00 | 12.04 |
| Interest | 4.00 | 4.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBDT | 1990.00 | 2004.00 | -0.70 | 8854.00 | 9062.00 | -2.30 | 8854.00 | 9062.00 | -2.30 |
| Depreciation | 102.00 | 100.00 | 2.00 | 396.00 | 419.00 | -5.49 | 396.00 | 419.00 | -5.49 |
| PBT | 1888.00 | 1904.00 | -0.84 | 8458.00 | 8643.00 | -2.14 | 8458.00 | 8643.00 | -2.14 |
| TAX | 511.00 | 595.00 | -14.12 | 2426.00 | 2437.00 | -0.45 | 2426.00 | 2437.00 | -0.45 |
| Deferred Tax | 15.00 | -35.00 | -142.86 | -7.00 | -15.00 | -53.33 | -7.00 | -15.00 | -53.33 |
| PAT | 1377.00 | 1309.00 | 5.19 | 6032.00 | 6206.00 | -2.80 | 6032.00 | 6206.00 | -2.80 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 28.74 | 27.82 | 3.31 | 30.49 | 28.01 | 8.85 | 30.49 | 28.01 | 8.85 |
