The Total revenue for the quarter ended December 2023 of Rs. 11600.80 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -25.71% to Rs. 125.10 millions from Rs. 168.40 millions.Operating Profit reported a sharp decline to 730.30 millions from 739.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11600.80 | 11400.40 | 1.76 | 33466.30 | 34043.90 | -1.70 | 44589.00 | 36310.80 | 22.80 |
| Other Income | 17.70 | 51.40 | -65.56 | 112.70 | 93.00 | 21.18 | 120.40 | 95.60 | 25.94 |
| PBIDT | 730.30 | 739.40 | -1.23 | 2397.40 | 2057.90 | 16.50 | 2883.30 | 1891.40 | 52.44 |
| Interest | 101.70 | 115.40 | -11.87 | 326.00 | 298.30 | 9.29 | 414.20 | 260.40 | 59.06 |
| PBDT | 628.70 | 651.00 | -3.43 | 2086.50 | 1786.60 | 16.79 | 2496.10 | 1631.00 | 53.04 |
| Depreciation | 440.20 | 433.80 | 1.48 | 1331.30 | 1229.80 | 8.25 | 1691.70 | 1304.10 | 29.72 |
| PBT | 188.50 | 217.20 | -13.21 | 755.20 | 556.80 | 35.63 | 804.40 | 326.90 | 146.07 |
| TAX | 63.40 | 48.80 | 29.92 | 214.00 | 135.40 | 58.05 | 159.10 | 82.50 | 92.85 |
| Deferred Tax | 6.20 | -5.10 | -221.57 | -4.40 | -19.00 | -76.84 | -27.80 | -21.70 | 28.11 |
| PAT | 125.10 | 168.40 | -25.71 | 541.20 | 421.40 | 28.43 | 645.30 | 244.40 | 164.03 |
| Equity | 720.40 | 719.70 | 0.10 | 720.40 | 719.70 | 0.10 | 719.80 | 718.70 | 0.15 |
| PBIDTM(%) | 6.30 | 6.49 | -2.94 | 7.16 | 6.04 | 18.51 | 6.47 | 5.21 | 24.14 |
