A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 35162.40 millions against Rs. 33588.60 millions during year ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 450.50 millions as against Rs. 569.00 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 6111.90 millions from 4780.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35162.40 | 33588.60 | 4.69 | 94986.70 | 90855.70 | 4.55 | 117368.60 | 78242.00 | 50.01 |
| Other Income | 424.80 | 270.60 | 56.98 | 1458.20 | 771.70 | 88.96 | 1101.60 | 940.90 | 17.08 |
| PBIDT | 6111.90 | 4780.30 | 27.86 | 14601.10 | 14466.60 | 0.93 | 17049.40 | 11735.70 | 45.28 |
| Interest | 2026.10 | 1175.90 | 72.30 | 5511.90 | 3007.40 | 83.28 | 4242.30 | 3401.90 | 24.70 |
| PBDT | 4085.80 | 3604.40 | 13.36 | 9089.20 | 11459.20 | -20.68 | 12807.10 | 8333.80 | 53.68 |
| Depreciation | 3479.00 | 2875.20 | 21.00 | 10142.20 | 8046.60 | 26.04 | 11144.60 | 9468.50 | 17.70 |
| PBT | 606.80 | 729.20 | -16.79 | -1053.00 | 3412.60 | -130.86 | 1662.50 | -1134.70 | -246.51 |
| TAX | 156.30 | 160.20 | -2.43 | -268.50 | 806.40 | -133.30 | 337.30 | -327.70 | -202.93 |
| Deferred Tax | 156.30 | 182.00 | -14.12 | -268.50 | 828.20 | -132.42 | 359.50 | -327.70 | -209.70 |
| PAT | 450.50 | 569.00 | -20.83 | -784.50 | 2606.20 | -130.10 | 1325.20 | -807.00 | -264.21 |
| Equity | 9491.80 | 9487.20 | 0.05 | 9491.80 | 9487.20 | 0.05 | 9487.90 | 9382.90 | 1.12 |
| PBIDTM(%) | 17.38 | 14.23 | 22.13 | 15.37 | 15.92 | -3.46 | 14.53 | 15.00 | -3.15 |
