The Total revenue for the quarter ended December 2023 of Rs. 12209.80 millions remain, more or less, the same.Net Profit for the quarter ended December 2023 zoomed to 253.87% from Rs. 325.20 millions to Rs. 1150.80 millions.The company reported a good operating profit of 2509.60 millions compared to 1313.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12209.80 | 11682.00 | 4.52 | 34411.90 | 35872.00 | -4.07 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 408.50 | 138.10 | 195.80 | 1067.90 | 409.50 | 160.78 | 615.40 | 676.10 | -8.98 |
| PBIDT | 2509.60 | 1313.50 | 91.06 | 5620.90 | 5272.60 | 6.61 | 7074.40 | 6047.30 | 16.98 |
| Interest | 263.20 | 233.50 | 12.72 | 984.30 | 650.40 | 51.34 | 891.90 | 750.30 | 18.87 |
| PBDT | 2246.40 | 1080.00 | 108.00 | 3992.60 | 4622.20 | -13.62 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 586.40 | 559.40 | 4.83 | 1728.30 | 1671.00 | 3.43 | 2228.00 | 2280.50 | -2.30 |
| PBT | 1660.00 | 520.60 | 218.86 | 2264.30 | 2951.20 | -23.28 | 5296.60 | 3016.50 | 75.59 |
| TAX | 509.20 | 195.40 | 160.59 | 723.70 | 1036.10 | -30.15 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 167.50 | 105.70 | 58.47 | 264.60 | 529.70 | -50.05 | 679.60 | 1013.80 | -32.97 |
| PAT | 1150.80 | 325.20 | 253.87 | 1540.60 | 1915.10 | -19.56 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 20.55 | 11.24 | 82.80 | 16.33 | 14.70 | 11.13 | 14.75 | 14.64 | 0.74 |
