The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 7513.09 millions.Profit for the quarter ended December 2023 rises by 63.49% to Rs. 449.92 millions from Rs. 275.19 millions.The company reported a good operating profit of 1173.09 millions compared to 914.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7513.09 | 7322.92 | 2.60 | 22970.61 | 20615.12 | 11.43 | 29375.46 | 27254.17 | 7.78 |
| Other Income | 19.11 | 11.32 | 68.82 | 80.10 | 71.74 | 11.65 | 120.20 | 95.63 | 25.69 |
| PBIDT | 1173.09 | 914.62 | 28.26 | 3091.35 | 2322.45 | 33.11 | 3765.49 | 6006.40 | -37.31 |
| Interest | 78.79 | 97.20 | -18.94 | 261.94 | 282.47 | -7.27 | 377.78 | 514.26 | -26.54 |
| PBDT | 1094.30 | 817.42 | 33.87 | 2829.41 | 2039.98 | 38.70 | 3387.71 | 5492.14 | -38.32 |
| Depreciation | 376.51 | 370.91 | 1.51 | 1115.28 | 1103.46 | 1.07 | 1468.17 | 1452.14 | 1.10 |
| PBT | 717.79 | 446.51 | 60.76 | 1714.13 | 936.52 | 83.03 | 1919.54 | 4040.00 | -52.49 |
| TAX | 267.87 | 171.32 | 56.36 | 647.60 | 382.17 | 69.45 | 691.40 | 1407.50 | -50.88 |
| Deferred Tax | -36.23 | -22.97 | 57.73 | -44.97 | -71.02 | -36.68 | -103.38 | 556.03 | -118.59 |
| PAT | 449.92 | 275.19 | 63.49 | 1066.53 | 554.35 | 92.39 | 1228.14 | 2632.50 | -53.35 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 15.61 | 12.49 | 25.01 | 13.46 | 11.27 | 19.46 | 12.82 | 22.04 | -41.84 |
