A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 800.97 millions against Rs. 764.97 millions during year ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 94.55 millions as against Rs. 99.56 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 217.74 millions from 221.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 800.97 | 764.97 | 4.71 | 2345.53 | 2343.13 | 0.10 | 3151.16 | 2759.80 | 14.18 |
| Other Income | 8.92 | 11.32 | -21.20 | 35.23 | 28.03 | 25.69 | 34.68 | 14.54 | 138.51 |
| PBIDT | 217.74 | 221.52 | -1.71 | 635.38 | 727.91 | -12.71 | 970.15 | 812.26 | 19.44 |
| Interest | 5.32 | 6.53 | -18.53 | 15.85 | 23.96 | -33.85 | 26.44 | 14.96 | 76.74 |
| PBDT | 212.42 | 214.99 | -1.20 | 619.53 | 703.95 | -11.99 | 943.71 | 785.06 | 20.21 |
| Depreciation | 86.44 | 78.03 | 10.78 | 259.67 | 225.42 | 15.19 | 305.40 | 231.58 | 31.88 |
| PBT | 125.98 | 136.96 | -8.02 | 359.86 | 478.53 | -24.80 | 638.31 | 553.48 | 15.33 |
| TAX | 31.43 | 37.40 | -15.96 | 89.80 | 128.04 | -29.87 | 165.32 | 142.90 | 15.69 |
| Deferred Tax | -4.19 | -7.39 | -43.30 | -24.79 | -22.19 | 11.72 | -22.37 | -10.33 | 116.55 |
| PAT | 94.55 | 99.56 | -5.03 | 270.06 | 350.49 | -22.95 | 472.99 | 410.58 | 15.20 |
| Equity | 44.33 | 44.25 | 0.18 | 44.33 | 44.25 | 0.18 | 44.26 | 44.22 | 0.09 |
| PBIDTM(%) | 27.18 | 28.96 | -6.12 | 27.09 | 31.07 | -12.80 | 30.79 | 29.43 | 4.60 |
