A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 7062.43 millions against Rs. 6970.00 millions during year ago period.Profit for the quarter ended December 2023 grew by 3.50% to Rs. 1171.54 millions from Rs. 1131.92 millions.Operating profit surged to 2080.67 millions from the corresponding previous quarter of 1955.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 7062.43 | 6970.00 | 1.33 | 21386.01 | 19710.19 | 8.50 | 7062.43 | 6970.00 | 1.33 |
| Other Income | 218.74 | 276.95 | -21.02 | 586.97 | 730.57 | -19.66 | 218.74 | 276.95 | -21.02 |
| PBIDT | 2080.67 | 1955.38 | 6.41 | 5825.02 | 5198.16 | 12.06 | 2080.67 | 1955.38 | 6.41 |
| Interest | 11.53 | 11.11 | 3.78 | 34.75 | 33.53 | 3.64 | 11.53 | 11.11 | 3.78 |
| PBDT | 2069.14 | 1944.27 | 6.42 | 5790.27 | 5164.63 | 12.11 | 2069.14 | 1944.27 | 6.42 |
| Depreciation | 506.25 | 481.05 | 5.24 | 1492.94 | 1413.58 | 5.61 | 506.25 | 481.05 | 5.24 |
| PBT | 1562.89 | 1463.22 | 6.81 | 4297.33 | 3751.05 | 14.56 | 1562.89 | 1463.22 | 6.81 |
| TAX | 391.35 | 331.30 | 18.13 | 1077.31 | 19.23 | 5502.24 | 391.35 | 331.30 | 18.13 |
| Deferred Tax | -33.99 | -19.88 | 70.98 | -139.24 | -980.85 | -85.80 | -33.99 | -19.88 | 70.98 |
| PAT | 1171.54 | 1131.92 | 3.50 | 3220.02 | 3731.82 | -13.71 | 1171.54 | 1131.92 | 3.50 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 29.46 | 28.05 | 5.01 | 27.24 | 26.37 | 3.28 | 29.46 | 28.05 | 5.01 |
