A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 5628.00 millions against Rs. 5550.00 millions during year ago period.A big decline of -31.82% was reported for the quarter ended December 2023 to Rs. 240.00 millions from Rs. 352.00 millions of corresponding previous quarter.Operating profit surged to 1198.00 millions from the corresponding previous quarter of 970.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5628.00 | 5550.00 | 1.41 | 15947.00 | 14862.00 | 7.30 | 19929.00 | 17382.00 | 14.65 |
| Other Income | 485.00 | 599.00 | -19.03 | 1541.00 | 2074.00 | -25.70 | 2714.00 | 1872.00 | 44.98 |
| PBIDT | 1198.00 | 970.00 | 23.51 | 3646.00 | 2749.00 | 32.63 | 2949.00 | 2483.00 | 18.77 |
| Interest | 560.00 | 214.00 | 161.68 | 1593.00 | 215.00 | 640.93 | 696.00 | 4.00 | 17300.00 |
| PBDT | 638.00 | 756.00 | -15.61 | 2198.00 | 12626.00 | -82.59 | 30881.00 | 2479.00 | 1145.70 |
| Depreciation | 309.00 | 291.00 | 6.19 | 913.00 | 875.00 | 4.34 | 1169.00 | 1082.00 | 8.04 |
| PBT | 329.00 | 465.00 | -29.25 | 1285.00 | 11751.00 | -89.06 | 29712.00 | 1397.00 | 2026.84 |
| TAX | 89.00 | 113.00 | -21.24 | 232.00 | 1375.00 | -83.13 | 1228.00 | 536.00 | 129.10 |
| Deferred Tax | -34.00 | -11.00 | 209.09 | -12.00 | -89.00 | -86.52 | 0.00 | 0.00 | 0.00 |
| PAT | 240.00 | 352.00 | -31.82 | 1053.00 | 10376.00 | -89.85 | 28484.00 | 861.00 | 3208.25 |
| Equity | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 |
| PBIDTM(%) | 21.29 | 17.48 | 21.79 | 22.86 | 18.50 | 23.61 | 14.80 | 14.28 | 3.59 |
