The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2407.96 millions.Net profit declined -5.72% to Rs. 745.54 millions from Rs. 790.76 millions.The Operating Profit of the company witnessed a decrease to 1141.17 millions from 1209.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2407.96 | 2406.83 | 0.05 | 2407.96 | 2406.83 | 0.05 | 2407.96 | 2406.83 | 0.05 |
| Other Income | 81.87 | 92.50 | -11.49 | 81.87 | 92.50 | -11.49 | 81.87 | 92.50 | -11.49 |
| PBIDT | 1141.17 | 1209.29 | -5.63 | 1141.17 | 1209.29 | -5.63 | 1141.17 | 1209.29 | -5.63 |
| Interest | 4.95 | 9.09 | -45.54 | 4.95 | 9.09 | -45.54 | 4.95 | 9.09 | -45.54 |
| PBDT | 1136.22 | 1200.20 | -5.33 | 1136.22 | 1200.20 | -5.33 | 1136.22 | 1200.20 | -5.33 |
| Depreciation | 135.37 | 137.70 | -1.69 | 135.37 | 137.70 | -1.69 | 135.37 | 137.70 | -1.69 |
| PBT | 1000.85 | 1062.50 | -5.80 | 1000.85 | 1062.50 | -5.80 | 1000.85 | 1062.50 | -5.80 |
| TAX | 255.31 | 271.74 | -6.05 | 255.31 | 271.74 | -6.05 | 255.31 | 271.74 | -6.05 |
| Deferred Tax | -2.69 | 7.87 | -134.18 | -2.69 | 7.87 | -134.18 | -2.69 | 7.87 | -134.18 |
| PAT | 745.54 | 790.76 | -5.72 | 745.54 | 790.76 | -5.72 | 745.54 | 790.76 | -5.72 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 47.39 | 50.24 | -5.68 | 47.39 | 50.24 | -5.68 | 47.39 | 50.24 | -5.68 |
