A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 708.52 millions against Rs. 704.43 millions during year ago period.The Net Profit of the company registered a slight decline of -17.79% to Rs. 393.32 millions from Rs. 478.45 millions.Operating profit for the quarter ended December 2023 decreased to 593.43 millions as compared to 632.81 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 708.52 | 704.43 | 0.58 | 2343.19 | 2337.40 | 0.25 | 3247.18 | 4706.39 | -31.00 |
| Other Income | 240.87 | 197.88 | 21.73 | 819.11 | 1337.48 | -38.76 | 1732.87 | 2789.27 | -37.87 |
| PBIDT | 593.43 | 632.81 | -6.22 | 2217.64 | 2115.04 | 4.85 | 3199.78 | 2273.73 | 40.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | -100.00 | 0.91 | 26.16 | -96.52 |
| PBDT | 593.43 | 632.81 | -6.22 | 2217.64 | 2114.13 | 4.90 | 3198.87 | 2247.57 | 42.33 |
| Depreciation | 17.10 | 16.40 | 4.27 | 51.34 | 47.05 | 9.12 | 64.08 | 47.17 | 35.85 |
| PBT | 576.33 | 616.41 | -6.50 | 2166.30 | 2067.08 | 4.80 | 3134.79 | 2200.40 | 42.46 |
| TAX | 183.01 | 137.96 | 32.65 | 642.19 | 435.35 | 47.51 | 742.51 | 199.92 | 271.40 |
| Deferred Tax | -5.44 | 28.30 | -119.22 | 82.70 | 203.78 | -59.42 | 351.45 | 134.98 | 160.37 |
| PAT | 393.32 | 478.45 | -17.79 | 1524.11 | 1631.73 | -6.60 | 2392.28 | 2000.48 | 19.59 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 83.76 | 89.83 | -6.76 | 94.64 | 90.49 | 4.59 | 98.54 | 48.31 | 103.97 |
