A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 125310.00 millions against Rs. 123980.00 millions during year ago period.Profit after tax improved marginally to Rs. 33490.00 millions for the quarter ended December 2023 from Rs. 31960.00 millions of corresponding previous quarter.The company reported a good operating profit of 50980.00 millions compared to 48440.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 125310.00 | 123980.00 | 1.07 | 360410.00 | 346390.00 | 4.05 | 462760.00 | 406380.00 | 13.87 |
| Other Income | 2610.00 | 2880.00 | -9.38 | 7750.00 | 8060.00 | -3.85 | 10310.00 | 8800.00 | 17.16 |
| PBIDT | 50980.00 | 48440.00 | 5.24 | 136080.00 | 130820.00 | 4.02 | 172740.00 | 159920.00 | 8.02 |
| Interest | 290.00 | 330.00 | -12.12 | 910.00 | 930.00 | -2.15 | 1270.00 | 1090.00 | 16.51 |
| PBDT | 50690.00 | 48110.00 | 5.36 | 135170.00 | 129890.00 | 4.06 | 171470.00 | 158830.00 | 7.96 |
| Depreciation | 6780.00 | 6860.00 | -1.17 | 17670.00 | 18320.00 | -3.55 | 24310.00 | 26150.00 | -7.04 |
| PBT | 43910.00 | 41250.00 | 6.45 | 117500.00 | 111570.00 | 5.32 | 147160.00 | 132680.00 | 10.91 |
| TAX | 10420.00 | 9290.00 | 12.16 | 28390.00 | 25420.00 | 11.68 | 32570.00 | 23940.00 | 36.05 |
| Deferred Tax | 1590.00 | 730.00 | 117.81 | 4640.00 | 1890.00 | 145.50 | 2120.00 | -700.00 | -402.86 |
| PAT | 33490.00 | 31960.00 | 4.79 | 89110.00 | 86150.00 | 3.44 | 114590.00 | 108740.00 | 5.38 |
| Equity | 5427.33 | 5427.33 | 0.00 | 5430.00 | 5430.00 | 0.00 | 5430.00 | 5430.00 | 0.00 |
| PBIDTM(%) | 40.68 | 39.07 | 4.13 | 37.76 | 37.77 | -0.03 | 37.33 | 39.35 | -5.14 |
