The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 10923.10 millions.A slim rise of 13.49% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1321.90 millions From Rs. 1164.80 millions.A decline of 1961.60 millions was observed in the OP in the quarter ended December 2023 from 1970.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10923.10 | 10772.00 | 1.40 | 33671.20 | 32102.00 | 4.89 | 43049.20 | 36658.90 | 17.43 |
| Other Income | 236.80 | 130.30 | 81.73 | 664.80 | 321.00 | 107.10 | 518.70 | 346.20 | 49.83 |
| PBIDT | 1961.60 | 1970.90 | -0.47 | 5633.00 | 6134.40 | -8.17 | 8012.80 | 5901.40 | 35.78 |
| Interest | 2.50 | 3.60 | -30.56 | 10.20 | 11.90 | -14.29 | 15.10 | 20.80 | -27.40 |
| PBDT | 1959.10 | 1967.30 | -0.42 | 5622.80 | 6122.50 | -8.16 | 7997.70 | 5880.60 | 36.00 |
| Depreciation | 188.80 | 170.20 | 10.93 | 557.00 | 489.50 | 13.79 | 668.40 | 571.00 | 17.06 |
| PBT | 1770.30 | 1797.10 | -1.49 | 5065.80 | 5633.00 | -10.07 | 7329.30 | 5309.60 | 38.04 |
| TAX | 448.40 | 632.30 | -29.08 | 1296.40 | 1616.90 | -19.82 | 2081.40 | 1358.30 | 53.24 |
| Deferred Tax | -8.80 | -30.60 | -71.24 | -45.80 | -32.20 | 42.24 | 5.70 | -18.70 | -130.48 |
| PAT | 1321.90 | 1164.80 | 13.49 | 3769.40 | 4016.10 | -6.14 | 5247.90 | 3951.30 | 32.81 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 17.96 | 18.30 | -1.85 | 16.73 | 19.11 | -12.45 | 18.61 | 16.10 | 15.62 |
