With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 5018.50 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 442.70 millions as against Rs. 519.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 795.90 millions from 890.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5018.50 | 5011.10 | 0.15 | 14408.10 | 15345.40 | -6.11 | 22293.20 | 19030.70 | 17.14 |
| Other Income | 110.90 | 131.60 | -15.73 | 311.40 | 298.60 | 4.29 | 401.90 | 344.50 | 16.66 |
| PBIDT | 795.90 | 890.10 | -10.58 | 2100.80 | 2773.00 | -24.24 | 4090.90 | 3687.10 | 10.95 |
| Interest | 56.10 | 55.70 | 0.72 | 151.60 | 148.80 | 1.88 | 197.40 | 180.70 | 9.24 |
| PBDT | 739.80 | 834.40 | -11.34 | 1949.20 | 2624.20 | -25.72 | 3893.50 | 3453.50 | 12.74 |
| Depreciation | 139.40 | 151.30 | -7.87 | 410.10 | 440.20 | -6.84 | 577.60 | 585.30 | -1.32 |
| PBT | 600.40 | 683.10 | -12.11 | 1539.10 | 2184.00 | -29.53 | 3315.90 | 2868.20 | 15.61 |
| TAX | 157.70 | 163.20 | -3.37 | 382.20 | 549.10 | -30.40 | 797.70 | 743.10 | 7.35 |
| Deferred Tax | 3.10 | -2.30 | -234.78 | -8.30 | -1.40 | 492.86 | -1.00 | -11.40 | -91.23 |
| PAT | 442.70 | 519.90 | -14.85 | 1156.90 | 1634.90 | -29.24 | 2518.20 | 2125.10 | 18.50 |
| Equity | 90.70 | 93.70 | -3.20 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 15.86 | 17.76 | -10.72 | 14.58 | 18.07 | -19.31 | 18.35 | 19.37 | -5.29 |
