The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 18199.40 millions.A slender decline of -27.73% was recorded to Rs. 984.10 millions from Rs. 1361.70 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 1724.10 millions as compared to 2101.10 millions of corresponding quarter ended December 2022.
| | 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 |
