With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 6182.00 millions.A slender decline of -12.81% was recorded to Rs. 226.00 millions from Rs. 259.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 322.70 millions as compared to 361.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6182.00 | 6091.60 | 1.48 | 17920.60 | 17224.10 | 4.04 | 23257.40 | 17782.20 | 30.79 |
| Other Income | 68.80 | 29.70 | 131.65 | 92.40 | 54.10 | 70.79 | 204.70 | 284.90 | -28.15 |
| PBIDT | 322.70 | 361.50 | -10.73 | 914.10 | 910.80 | 0.36 | 1374.70 | 1241.30 | 10.75 |
| Interest | 1.50 | 0.10 | 1400.00 | 2.10 | 0.30 | 600.00 | 0.40 | 0.10 | 300.00 |
| PBDT | 321.20 | 361.40 | -11.12 | 912.00 | 910.50 | 0.16 | 1374.30 | 1241.20 | 10.72 |
| Depreciation | 15.00 | 15.00 | 0.00 | 45.00 | 45.00 | 0.00 | 58.10 | 60.60 | -4.13 |
| PBT | 306.20 | 346.40 | -11.61 | 867.00 | 865.50 | 0.17 | 1316.20 | 1180.60 | 11.49 |
| TAX | 80.20 | 87.20 | -8.03 | 218.20 | 217.80 | 0.18 | 317.50 | 247.00 | 28.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 226.00 | 259.20 | -12.81 | 648.80 | 647.70 | 0.17 | 998.70 | 933.60 | 6.97 |
| Equity | 182.78 | 182.86 | -0.04 | 182.86 | 182.86 | 0.00 | 182.86 | 182.86 | 0.00 |
| PBIDTM(%) | 5.22 | 5.93 | -12.04 | 5.10 | 5.29 | -3.54 | 5.91 | 6.98 | -15.33 |
