The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 8563.28 millions.Net profit stood at Rs. 502.26 millions compared to Rs. 477.83 millions in the corresponding previous quarter,high by 5.11%.Operating profit surged to 770.75 millions from the corresponding previous quarter of 722.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8563.28 | 8306.19 | 3.10 | 24418.91 | 24176.12 | 1.00 | 32837.60 | 28703.99 | 14.40 |
| Other Income | 292.37 | 257.27 | 13.64 | 1684.79 | 1198.43 | 40.58 | 1691.17 | 1367.32 | 23.69 |
| PBIDT | 770.75 | 722.60 | 6.66 | 3800.63 | 2543.85 | 49.40 | 4666.98 | 4718.83 | -1.10 |
| Interest | 6.53 | 4.34 | 50.46 | 21.98 | 10.27 | 114.02 | 14.44 | 8.50 | 69.88 |
| PBDT | 764.22 | 718.26 | 6.40 | 3778.65 | 2533.58 | 49.14 | 4652.54 | 4710.33 | -1.23 |
| Depreciation | 83.35 | 65.84 | 26.59 | 239.02 | 182.45 | 31.01 | 252.16 | 231.90 | 8.74 |
| PBT | 680.87 | 652.42 | 4.36 | 3539.63 | 2351.13 | 50.55 | 4400.38 | 4478.43 | -1.74 |
| TAX | 178.61 | 174.59 | 2.30 | 879.11 | 516.86 | 70.09 | 978.87 | 1034.37 | -5.37 |
| Deferred Tax | -132.50 | -55.08 | 140.56 | -24.20 | -173.15 | -86.02 | 55.44 | -95.72 | -157.92 |
| PAT | 502.26 | 477.83 | 5.11 | 2660.52 | 1834.27 | 45.05 | 3421.51 | 3444.06 | -0.65 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 9.00 | 8.70 | 3.46 | 15.56 | 10.52 | 47.92 | 14.21 | 16.44 | -13.55 |
