The Total revenue for the quarter ended December 2023 of Rs. 1328.30 millions remain, more or less, the same.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 554.50 millions as against Rs. 591.70 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 812.20 millions from 808.70 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1328.30 | 1306.00 | 1.71 | 4857.10 | 3839.40 | 26.51 | 5286.10 | 5280.60 | 0.10 |
| Other Income | 179.00 | 293.60 | -39.03 | 696.60 | 867.80 | -19.73 | 990.00 | 565.50 | 75.07 |
| PBIDT | 812.20 | 808.70 | 0.43 | 2990.50 | 2418.20 | 23.67 | 3189.20 | 2761.70 | 15.48 |
| Interest | 0.30 | 0.40 | -25.00 | 0.80 | 0.90 | -11.11 | 1.20 | 0.90 | 33.33 |
| PBDT | 811.90 | 808.30 | 0.45 | 2989.70 | 2417.30 | 23.68 | 3188.00 | 2760.80 | 15.47 |
| Depreciation | 67.60 | 64.70 | 4.48 | 201.50 | 193.50 | 4.13 | 256.50 | 257.70 | -0.47 |
| PBT | 744.30 | 743.60 | 0.09 | 2788.20 | 2223.80 | 25.38 | 2931.50 | 2503.10 | 17.11 |
| TAX | 189.80 | 151.90 | 24.95 | 650.00 | 424.60 | 53.09 | 588.90 | 624.40 | -5.69 |
| Deferred Tax | -9.30 | -16.60 | -43.98 | -39.00 | -61.70 | -36.79 | -76.90 | 8.20 | -1037.80 |
| PAT | 554.50 | 591.70 | -6.29 | 2138.20 | 1799.20 | 18.84 | 2342.60 | 1878.70 | 24.69 |
| Equity | 151.90 | 151.80 | 0.07 | 151.90 | 151.80 | 0.07 | 151.80 | 151.60 | 0.13 |
| PBIDTM(%) | 61.15 | 61.92 | -1.25 | 61.57 | 62.98 | -2.25 | 60.33 | 52.30 | 15.36 |
