The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 18199.40 millions.Net profit declined -27.73% to Rs. 984.10 millions from Rs. 1361.70 millions.The company reported a degrowth in operating Profit to 1724.10 millions from 2101.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18199.40 | 17405.10 | 4.56 | 55909.50 | 53880.80 | 3.77 | 68844.40 | 61826.00 | 11.35 |
| Other Income | 113.50 | 987.50 | -88.51 | 698.80 | 1200.80 | -41.81 | 1297.00 | 1067.40 | 21.51 |
| PBIDT | 1724.10 | 2101.10 | -17.94 | 5562.40 | 4743.90 | 17.25 | 5525.80 | 5955.40 | -7.21 |
| Interest | 139.70 | 157.10 | -11.08 | 496.60 | 478.50 | 3.78 | 636.50 | 423.10 | 50.44 |
| PBDT | 1584.40 | 1944.00 | -18.50 | 5065.80 | 4265.40 | 18.76 | 4889.30 | 5532.30 | -11.62 |
| Depreciation | 294.60 | 252.90 | 16.49 | 883.40 | 740.10 | 19.36 | 1001.70 | 928.90 | 7.84 |
| PBT | 1289.80 | 1691.10 | -23.73 | 4182.40 | 3525.30 | 18.64 | 3887.60 | 4603.40 | -15.55 |
| TAX | 305.70 | 329.40 | -7.19 | 975.60 | 795.20 | 22.69 | 851.20 | 1001.30 | -14.99 |
| Deferred Tax | -10.30 | 24.20 | -142.56 | -42.00 | 19.10 | -319.90 | 126.80 | -151.60 | -183.64 |
| PAT | 984.10 | 1361.70 | -27.73 | 3206.80 | 2730.10 | 17.46 | 3036.40 | 3602.10 | -15.70 |
| Equity | 1922.10 | 1921.60 | 0.03 | 1922.10 | 1921.60 | 0.03 | 1921.60 | 1921.10 | 0.03 |
| PBIDTM(%) | 9.47 | 12.07 | -21.52 | 9.95 | 8.80 | 13.00 | 8.03 | 9.63 | -16.67 |
