With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2743.32 millions.Net profit declined -16.61% to Rs. 405.94 millions from Rs. 486.82 millions.The Operating Profit of the company witnessed a decrease to 646.29 millions from 701.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2743.32 | 2728.13 | 0.56 | 6418.70 | 6509.61 | -1.40 | 10024.40 | 5298.18 | 89.20 |
| Other Income | 122.25 | 231.45 | -47.18 | 248.37 | 318.54 | -22.03 | 316.76 | 140.92 | 124.78 |
| PBIDT | 646.29 | 701.63 | -7.89 | 1375.14 | 1266.25 | 8.60 | 2077.71 | 1006.85 | 106.36 |
| Interest | 45.42 | 29.64 | 53.24 | 127.75 | 83.32 | 53.32 | 121.32 | 89.01 | 36.30 |
| PBDT | 600.87 | 671.99 | -10.58 | 1247.39 | 1182.93 | 5.45 | 1956.39 | 917.84 | 113.15 |
| Depreciation | 17.63 | 13.37 | 31.86 | 51.85 | 42.00 | 23.45 | 55.12 | 56.29 | -2.08 |
| PBT | 583.24 | 658.62 | -11.45 | 1195.54 | 1140.93 | 4.79 | 1901.27 | 861.55 | 120.68 |
| TAX | 177.30 | 171.80 | 3.20 | 334.71 | 296.99 | 12.70 | 470.98 | 222.82 | 111.37 |
| Deferred Tax | 0.17 | -1.33 | -112.78 | 0.08 | 0.26 | -69.23 | -3.95 | -10.34 | -61.80 |
| PAT | 405.94 | 486.82 | -16.61 | 860.83 | 843.94 | 2.00 | 1430.29 | 638.73 | 123.93 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 23.56 | 25.72 | -8.40 | 21.42 | 19.45 | 10.14 | 20.73 | 19.00 | 9.07 |
