The Total revenue for the quarter ended December 2023 of Rs. 10829.50 millions remain, more or less, the same.The Net Profit of the company vaulted to 1181.02% to Rs. 351.00 millions from Rs. 27.40 millions in the previous quarter.The company reported a good operating profit of 776.00 millions compared to 381.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10829.50 | 10703.80 | 1.17 | 32600.60 | 32570.90 | 0.09 | 43038.70 | 38280.90 | 12.43 |
| Other Income | 28.60 | -63.00 | -145.40 | 103.00 | 107.90 | -4.54 | 181.40 | 252.30 | -28.10 |
| PBIDT | 776.00 | 381.40 | 103.46 | 1835.50 | 1758.00 | 4.41 | 2501.20 | 5563.30 | -55.04 |
| Interest | 114.80 | 159.80 | -28.16 | 259.40 | 280.10 | -7.39 | 593.90 | 360.00 | 64.97 |
| PBDT | 661.20 | 221.60 | 198.38 | 1576.10 | 1477.90 | 6.64 | 1907.30 | 5219.70 | -63.46 |
| Depreciation | 183.90 | 179.10 | 2.68 | 544.00 | 509.80 | 6.71 | 686.50 | 633.80 | 8.31 |
| PBT | 477.30 | 42.50 | 1023.06 | 1032.10 | 968.10 | 6.61 | 1220.80 | 4585.90 | -73.38 |
| TAX | 126.30 | 15.10 | 736.42 | 273.90 | 255.20 | 7.33 | 321.80 | 1558.60 | -79.35 |
| Deferred Tax | 5.00 | -40.60 | -112.32 | 65.80 | 6.90 | 853.62 | -33.80 | 157.50 | -121.46 |
| PAT | 351.00 | 27.40 | 1181.02 | 758.20 | 712.90 | 6.35 | 899.00 | 3027.30 | -70.30 |
| Equity | 443.90 | 443.00 | 0.20 | 443.90 | 443.00 | 0.20 | 443.00 | 450.50 | -1.66 |
| PBIDTM(%) | 7.17 | 3.56 | 101.10 | 5.63 | 5.40 | 4.31 | 5.81 | 14.53 | -60.01 |
