The Total revenue for the quarter ended December 2023 of Rs. 2427.60 millions remain, more or less, the same.The Net Profit of the company vaulted to 108.59% to Rs. 1349.40 millions from Rs. 646.90 millions in the previous quarter.The company reported a good operating profit of 1497.40 millions compared to 818.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2427.60 | 2331.70 | 4.11 | 7178.00 | 6888.70 | 4.20 | 9208.60 | 7581.40 | 21.46 |
| Other Income | 1204.20 | 436.20 | 176.07 | 2898.50 | 1114.80 | 160.00 | 1596.80 | 1642.40 | -2.78 |
| PBIDT | 1497.40 | 818.20 | 83.01 | 3415.00 | 2383.90 | 43.25 | 2896.40 | 3065.60 | -5.52 |
| Interest | 12.20 | 17.30 | -29.48 | 35.10 | 54.30 | -35.36 | 69.60 | 87.80 | -20.73 |
| PBDT | 1485.20 | 800.90 | 85.44 | 3379.90 | 2329.60 | 45.08 | 2826.80 | 2977.80 | -5.07 |
| Depreciation | 52.80 | 48.60 | 8.64 | 156.30 | 138.00 | 13.26 | 185.10 | 175.50 | 5.47 |
| PBT | 1432.40 | 752.30 | 90.40 | 3223.60 | 2191.60 | 47.09 | 2641.70 | 2802.30 | -5.73 |
| TAX | 83.00 | 105.40 | -21.25 | 152.40 | 338.00 | -54.91 | 438.00 | 450.40 | -2.75 |
| Deferred Tax | -2.60 | -8.10 | -67.90 | -6.90 | -24.30 | -71.60 | 42.20 | 30.70 | 37.46 |
| PAT | 1349.40 | 646.90 | 108.59 | 3071.20 | 1853.60 | 65.69 | 2203.70 | 2351.90 | -6.30 |
| Equity | 277.50 | 138.70 | 100.07 | 277.50 | 138.70 | 100.07 | 138.70 | 103.90 | 33.49 |
| PBIDTM(%) | 61.68 | 35.09 | 75.78 | 47.58 | 34.61 | 37.48 | 31.45 | 40.44 | -22.21 |
