The Total revenue for the quarter ended December 2023 of Rs. 5701.67 millions remain, more or less, the same.Net profit for the quarter ended December 2023 increases to Rs. 716.89 millions from Rs. 708.72 millions.Operating profit surged to 1158.51 millions from the corresponding previous quarter of 1099.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5701.67 | 5509.98 | 3.48 | 16521.33 | 15830.56 | 4.36 | 20856.53 | 20079.76 | 3.87 |
| Other Income | 117.81 | 59.50 | 98.00 | 331.13 | 144.92 | 128.49 | 225.71 | 97.39 | 131.76 |
| PBIDT | 1158.51 | 1099.30 | 5.39 | 3256.09 | 2968.24 | 9.70 | 3947.52 | 3875.32 | 1.86 |
| Interest | 16.22 | 15.88 | 2.14 | 46.60 | 39.67 | 17.47 | 60.26 | 78.81 | -23.54 |
| PBDT | 1142.29 | 1098.54 | 3.98 | 3235.34 | 3051.26 | 6.03 | 4090.21 | 4023.89 | 1.65 |
| Depreciation | 184.06 | 183.37 | 0.38 | 529.86 | 546.88 | -3.11 | 735.54 | 773.42 | -4.90 |
| PBT | 958.23 | 915.17 | 4.71 | 2705.48 | 2504.38 | 8.03 | 3354.67 | 3250.47 | 3.21 |
| TAX | 241.34 | 206.45 | 16.90 | 679.70 | 594.40 | 14.35 | 877.70 | 859.36 | 2.13 |
| Deferred Tax | -7.12 | -32.62 | -78.17 | -39.12 | -67.61 | -42.14 | 9.21 | -45.58 | -120.21 |
| PAT | 716.89 | 708.72 | 1.15 | 2025.78 | 1909.98 | 6.06 | 2476.97 | 2391.11 | 3.59 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 20.32 | 19.95 | 1.84 | 19.71 | 18.75 | 5.11 | 18.93 | 19.30 | -1.93 |
