The Total revenue for the quarter ended December 2023 of Rs. 1328.30 millions remain, more or less, the same.A slender decline of -6.29% was recorded to Rs. 554.50 millions from Rs. 591.70 millions in the corresponding previous quarter.Operating profit surged to 812.20 millions from the corresponding previous quarter of 808.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1328.30 | 1306.00 | 1.71 | 4857.10 | 3839.40 | 26.51 | 5286.10 | 5280.60 | 0.10 |
| Other Income | 179.00 | 293.60 | -39.03 | 696.60 | 867.80 | -19.73 | 990.00 | 565.50 | 75.07 |
| PBIDT | 812.20 | 808.70 | 0.43 | 2990.50 | 2418.20 | 23.67 | 3189.20 | 2761.70 | 15.48 |
| Interest | 0.30 | 0.40 | -25.00 | 0.80 | 0.90 | -11.11 | 1.20 | 0.90 | 33.33 |
| PBDT | 811.90 | 808.30 | 0.45 | 2989.70 | 2417.30 | 23.68 | 3188.00 | 2760.80 | 15.47 |
| Depreciation | 67.60 | 64.70 | 4.48 | 201.50 | 193.50 | 4.13 | 256.50 | 257.70 | -0.47 |
| PBT | 744.30 | 743.60 | 0.09 | 2788.20 | 2223.80 | 25.38 | 2931.50 | 2503.10 | 17.11 |
| TAX | 189.80 | 151.90 | 24.95 | 650.00 | 424.60 | 53.09 | 588.90 | 624.40 | -5.69 |
| Deferred Tax | -9.30 | -16.60 | -43.98 | -39.00 | -61.70 | -36.79 | -76.90 | 8.20 | -1037.80 |
| PAT | 554.50 | 591.70 | -6.29 | 2138.20 | 1799.20 | 18.84 | 2342.60 | 1878.70 | 24.69 |
| Equity | 151.90 | 151.80 | 0.07 | 151.90 | 151.80 | 0.07 | 151.80 | 151.60 | 0.13 |
| PBIDTM(%) | 61.15 | 61.92 | -1.25 | 61.57 | 62.98 | -2.25 | 60.33 | 52.30 | 15.36 |
