The Total revenue for the quarter ended December 2023 of Rs. 6122.10 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -4.29% to Rs. 675.29 millions from Rs. 705.59 millions.Operating profit for the quarter ended December 2023 decreased to 1130.60 millions as compared to 1180.68 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6122.10 | 6094.36 | 0.46 | 20117.76 | 20040.92 | 0.38 | 28066.10 | 22032.44 | 27.39 |
| Other Income | 105.80 | 143.69 | -26.37 | 300.14 | 464.87 | -35.44 | 531.75 | 142.89 | 272.14 |
| PBIDT | 1130.60 | 1180.68 | -4.24 | 4037.40 | 4539.29 | -11.06 | 6135.33 | 5249.68 | 16.87 |
| Interest | 8.50 | 5.33 | 59.47 | 26.84 | 14.40 | 86.39 | 28.13 | 24.47 | 14.96 |
| PBDT | 1122.10 | 1175.35 | -4.53 | 4010.56 | 4524.89 | -11.37 | 6107.20 | 5225.21 | 16.88 |
| Depreciation | 209.84 | 223.70 | -6.20 | 633.93 | 658.89 | -3.79 | 871.99 | 843.37 | 3.39 |
| PBT | 912.26 | 951.65 | -4.14 | 3376.63 | 3866.00 | -12.66 | 5235.21 | 4381.84 | 19.48 |
| TAX | 236.97 | 246.06 | -3.69 | 869.51 | 1003.89 | -13.39 | 1327.76 | 1110.79 | 19.53 |
| Deferred Tax | -5.89 | -25.27 | -76.69 | -27.13 | -33.96 | -20.11 | -16.21 | -42.88 | -62.20 |
| PAT | 675.29 | 705.59 | -4.29 | 2507.12 | 2862.11 | -12.40 | 3907.45 | 3271.05 | 19.46 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 18.47 | 19.37 | -4.68 | 20.07 | 22.65 | -11.40 | 21.86 | 23.83 | -8.25 |
