A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 7919.00 millions against Rs. 7866.00 millions during year ago period.Net profit declined -8.86% to Rs. 998.00 millions from Rs. 1095.00 millions.Operating profit for the quarter ended December 2023 decreased to 2283.00 millions as compared to 2476.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7919.00 | 7866.00 | 0.67 | 23384.00 | 21992.00 | 6.33 | 31935.00 | 26014.00 | 22.76 |
| Other Income | 288.00 | 172.00 | 67.44 | 727.00 | 481.00 | 51.14 | 709.00 | 1076.00 | -34.11 |
| PBIDT | 2283.00 | 2476.00 | -7.79 | 6522.00 | 6661.00 | -2.09 | 10052.00 | 8462.00 | 18.79 |
| Interest | 63.00 | 137.00 | -54.01 | 210.00 | 348.00 | -39.66 | 452.00 | 241.00 | 87.55 |
| PBDT | 2183.00 | 2339.00 | -6.67 | 6201.00 | 6313.00 | -1.77 | 9600.00 | 7914.00 | 21.30 |
| Depreciation | 936.00 | 946.00 | -1.06 | 2732.00 | 2709.00 | 0.85 | 3591.00 | 3097.00 | 15.95 |
| PBT | 1247.00 | 1393.00 | -10.48 | 3469.00 | 3604.00 | -3.75 | 6009.00 | 4817.00 | 24.75 |
| TAX | 249.00 | 298.00 | -16.44 | 702.00 | 762.00 | -7.87 | 1279.00 | 879.00 | 45.51 |
| Deferred Tax | 58.00 | 38.00 | 52.63 | 119.00 | 102.00 | 16.67 | 0.00 | 0.00 | 0.00 |
| PAT | 998.00 | 1095.00 | -8.86 | 2767.00 | 2842.00 | -2.64 | 4730.00 | 3938.00 | 20.11 |
| Equity | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 | 4014.00 | 4008.00 | 0.15 |
| PBIDTM(%) | 28.83 | 31.48 | -8.41 | 27.89 | 30.29 | -7.92 | 31.48 | 32.53 | -3.23 |
