With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 4032.44 millions.The Net Profit of the company registered a slight decline of -1.52% to Rs. 453.68 millions from Rs. 460.66 millions.Operating profit for the quarter ended December 2023 rose to 694.41 millions as compared to 594.88 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4032.44 | 3933.66 | 2.51 | 13902.32 | 13289.91 | 4.61 | 17002.20 | 14777.75 | 15.05 |
| Other Income | 72.79 | 76.62 | -5.00 | 196.81 | 300.15 | -34.43 | 447.56 | 335.87 | 33.25 |
| PBIDT | 694.41 | 594.88 | 16.73 | 2670.30 | 2308.37 | 15.68 | 3234.52 | 2969.63 | 8.92 |
| Interest | 7.36 | 7.73 | -4.79 | 23.86 | 23.54 | 1.36 | 31.18 | 32.03 | -2.65 |
| PBDT | 687.05 | 587.15 | 17.01 | 2646.44 | 2284.83 | 15.83 | 3203.34 | 2937.60 | 9.05 |
| Depreciation | 128.80 | 44.56 | 189.05 | 273.87 | 125.04 | 119.03 | 176.07 | 162.77 | 8.17 |
| PBT | 558.25 | 542.59 | 2.89 | 2372.57 | 2159.79 | 9.85 | 3027.27 | 2774.83 | 9.10 |
| TAX | 104.57 | 81.93 | 27.63 | 571.82 | 477.78 | 19.68 | 692.18 | 687.00 | 0.75 |
| Deferred Tax | -2.65 | -10.89 | -75.67 | 15.25 | -28.63 | -153.27 | -31.72 | -27.33 | 16.06 |
| PAT | 453.68 | 460.66 | -1.52 | 1800.75 | 1682.01 | 7.06 | 2335.09 | 2087.83 | 11.84 |
| Equity | 91.16 | 93.16 | -2.15 | 91.16 | 93.16 | -2.15 | 91.16 | 93.16 | -2.15 |
| PBIDTM(%) | 17.22 | 15.12 | 13.87 | 19.21 | 17.37 | 10.58 | 19.02 | 20.10 | -5.33 |
