With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 3222.00 millions.Net profit for the quarter ended December 2023 increases to Rs. 498.00 millions from Rs. 495.00 millions.Operating profit for the quarter ended December 2023 rose to 777.00 millions as compared to 716.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3222.00 | 3092.00 | 4.20 | 9662.00 | 9118.00 | 5.97 | 12086.00 | 10853.00 | 11.36 |
| Other Income | 137.00 | 179.00 | -23.46 | 346.00 | 976.00 | -64.55 | 1225.00 | 1233.00 | -0.65 |
| PBIDT | 777.00 | 716.00 | 8.52 | 2260.00 | 2457.00 | -8.02 | 3316.00 | 3118.00 | 6.35 |
| Interest | 57.00 | 65.00 | -12.31 | 156.00 | 166.00 | -6.02 | 222.00 | 160.00 | 38.75 |
| PBDT | 720.00 | 651.00 | 10.60 | 2104.00 | 2291.00 | -8.16 | 3094.00 | 2958.00 | 4.60 |
| Depreciation | 300.00 | 262.00 | 14.50 | 913.00 | 761.00 | 19.97 | 1092.00 | 986.00 | 10.75 |
| PBT | 420.00 | 389.00 | 7.97 | 1191.00 | 1530.00 | -22.16 | 2002.00 | 1972.00 | 1.52 |
| TAX | -78.00 | -106.00 | -26.42 | 7.00 | 58.00 | -87.93 | -57.00 | 208.00 | -127.40 |
| Deferred Tax | -6.00 | -4.00 | 50.00 | -25.00 | -48.00 | -47.92 | -59.00 | -58.00 | 1.72 |
| PAT | 498.00 | 495.00 | 0.61 | 1184.00 | 1472.00 | -19.57 | 2059.00 | 1764.00 | 16.72 |
| Equity | 637.00 | 636.00 | 0.16 | 637.00 | 636.00 | 0.16 | 636.00 | 632.00 | 0.63 |
| PBIDTM(%) | 24.12 | 23.16 | 4.14 | 23.39 | 26.95 | -13.20 | 27.44 | 28.73 | -4.50 |
