A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 3406.20 millions against Rs. 3257.20 millions during year ago period.Net profit surges 58.69% to Rs. 297.70 millions from Rs. 187.60 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 538.40 millions from 392.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3406.20 | 3257.20 | 4.57 | 10881.70 | 12238.50 | -11.09 | 16165.70 | 15713.10 | 2.88 |
| Other Income | 61.20 | 21.20 | 188.68 | 157.80 | 35.80 | 340.78 | 72.50 | 48.40 | 49.79 |
| PBIDT | 538.40 | 392.80 | 37.07 | 1619.40 | 2040.60 | -20.64 | 2562.80 | 2877.40 | -10.93 |
| Interest | 5.00 | 3.00 | 66.67 | 12.00 | 9.20 | 30.43 | 11.90 | 10.70 | 11.21 |
| PBDT | 533.40 | 389.80 | 36.84 | 1607.40 | 2031.40 | -20.87 | 2550.90 | 2866.70 | -11.02 |
| Depreciation | 131.50 | 138.40 | -4.99 | 384.90 | 408.40 | -5.75 | 543.90 | 470.80 | 15.53 |
| PBT | 401.90 | 251.40 | 59.86 | 1222.50 | 1623.00 | -24.68 | 2007.00 | 2395.90 | -16.23 |
| TAX | 104.20 | 63.80 | 63.32 | 320.30 | 420.00 | -23.74 | 520.20 | 636.40 | -18.26 |
| Deferred Tax | 16.70 | 9.50 | 75.79 | 28.60 | 26.10 | 9.58 | 34.60 | 53.00 | -34.72 |
| PAT | 297.70 | 187.60 | 58.69 | 902.20 | 1203.00 | -25.00 | 1486.80 | 1759.50 | -15.50 |
| Equity | 1666.50 | 1666.30 | 0.01 | 1666.50 | 1666.30 | 0.01 | 1666.40 | 1665.70 | 0.04 |
| PBIDTM(%) | 15.81 | 12.06 | 31.07 | 14.88 | 16.67 | -10.75 | 15.85 | 18.31 | -13.43 |
