The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 3824.48 millions.Profit after tax improved marginally to Rs. 319.83 millions for the quarter ended December 2023 from Rs. 313.34 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 682.68 millions from 666.32 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 3824.48 | 3786.22 | 1.01 | 3824.48 | 3786.22 | 1.01 | 3824.48 | 3786.22 | 1.01 |
| Other Income | 100.65 | 17.38 | 479.11 | 100.65 | 17.38 | 479.11 | 100.65 | 17.38 | 479.11 |
| PBIDT | 682.68 | 666.32 | 2.46 | 682.68 | 666.32 | 2.46 | 682.68 | 666.32 | 2.46 |
| Interest | 140.34 | 133.73 | 4.94 | 140.34 | 133.73 | 4.94 | 140.34 | 133.73 | 4.94 |
| PBDT | 542.34 | 532.59 | 1.83 | 542.34 | 532.59 | 1.83 | 542.34 | 532.59 | 1.83 |
| Depreciation | 122.54 | 104.40 | 17.38 | 122.54 | 104.40 | 17.38 | 122.54 | 104.40 | 17.38 |
| PBT | 419.80 | 428.19 | -1.96 | 419.80 | 428.19 | -1.96 | 419.80 | 428.19 | -1.96 |
| TAX | 99.97 | 114.85 | -12.96 | 99.97 | 114.85 | -12.96 | 99.97 | 114.85 | -12.96 |
| Deferred Tax | -4.30 | -0.84 | 411.90 | -4.30 | -0.84 | 411.90 | -4.30 | -0.84 | 411.90 |
| PAT | 319.83 | 313.34 | 2.07 | 319.83 | 313.34 | 2.07 | 319.83 | 313.34 | 2.07 |
| Equity | 294.70 | 240.65 | 22.46 | 294.70 | 240.65 | 22.46 | 294.70 | 240.65 | 22.46 |
| PBIDTM(%) | 17.85 | 17.60 | 1.43 | 17.85 | 17.60 | 1.43 | 17.85 | 17.60 | 1.43 |
