A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 8563.28 millions against Rs. 8306.19 millions during year ago period.Modest increase of 5.11% in the Net Profit was reported from. 477.83 millions to Rs. 502.26 millions.OP of the company witnessed a marginal growth to 770.75 millions from 722.60 millions in the same quarter last year.
| | 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 |
