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. 8049.80 millions.A big decline of -72.27% was reported for the quarter ended December 2023 to Rs. 454.90 millions from Rs. 1640.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2458.50 millions from 2514.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8049.80 | 7991.10 | 0.73 | 24963.80 | 24341.80 | 2.56 | 32163.40 | 32175.10 | -0.04 |
| Other Income | 283.40 | 236.00 | 20.08 | 936.10 | 735.50 | 27.27 | 1015.20 | 762.20 | 33.19 |
| PBIDT | 2458.50 | 2514.00 | -2.21 | 7389.50 | 7062.00 | 4.64 | 9009.30 | 8320.50 | 8.28 |
| Interest | 3.20 | 0.90 | 255.56 | 10.30 | 11.60 | -11.21 | 18.10 | 19.90 | -9.05 |
| PBDT | 822.20 | 2399.40 | -65.73 | 5919.10 | 6936.70 | -14.67 | 8981.50 | 8416.40 | 6.71 |
| Depreciation | 171.10 | 164.10 | 4.27 | 515.80 | 485.90 | 6.15 | 657.70 | 681.90 | -3.55 |
| PBT | 651.10 | 2235.30 | -70.87 | 5403.30 | 6450.80 | -16.24 | 8323.80 | 7734.50 | 7.62 |
| TAX | 196.20 | 595.00 | -67.03 | 1487.20 | 1718.60 | -13.46 | 2276.80 | 3968.70 | -42.63 |
| Deferred Tax | -117.00 | -95.10 | 23.03 | -258.30 | -176.10 | 46.68 | -183.70 | -105.00 | 74.95 |
| PAT | 454.90 | 1640.30 | -72.27 | 3916.10 | 4732.20 | -17.25 | 6047.00 | 3765.80 | 60.58 |
| Equity | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 | 1694.10 | 1694.10 | 0.00 |
| PBIDTM(%) | 30.54 | 31.46 | -2.92 | 29.60 | 29.01 | 2.03 | 28.01 | 25.86 | 8.32 |
