A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 33469.00 millions against Rs. 32971.90 millions during year ago period.The Profit for the quarter ended December 2023 of Rs. 4884.70 millions grew by 78.37% from Rs. 2738.50 millions.OP of the company witnessed a marginal growth to 8241.00 millions from 5260.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33469.00 | 32971.90 | 1.51 | 95686.80 | 105840.00 | -9.59 | 142548.60 | 142145.80 | 0.28 |
| Other Income | 509.70 | 605.20 | -15.78 | 1680.90 | 1797.30 | -6.48 | 2356.30 | 2640.90 | -10.78 |
| PBIDT | 8241.00 | 5260.90 | 56.65 | 19320.70 | 18613.00 | 3.80 | 26837.10 | 48145.90 | -44.26 |
| Interest | 21.00 | 42.30 | -50.35 | 83.50 | 122.10 | -31.61 | 129.20 | 231.30 | -44.14 |
| PBDT | 8220.00 | 5218.60 | 57.51 | 19237.20 | 18490.90 | 4.04 | 26707.90 | 47914.60 | -44.26 |
| Depreciation | 1537.90 | 1570.60 | -2.08 | 5096.30 | 4603.60 | 10.70 | 7158.00 | 8365.90 | -14.44 |
| PBT | 6682.10 | 3648.00 | 83.17 | 14140.90 | 13887.30 | 1.83 | 19549.90 | 39548.70 | -50.57 |
| TAX | 1797.40 | 909.50 | 97.63 | 3699.70 | 3661.20 | 1.05 | 4105.00 | 10029.00 | -59.07 |
| Deferred Tax | -418.80 | 51.50 | -913.20 | -1249.10 | 793.60 | -257.40 | 1160.90 | -488.50 | -337.65 |
| PAT | 4884.70 | 2738.50 | 78.37 | 10441.20 | 10226.10 | 2.10 | 15444.90 | 29519.70 | -47.68 |
| Equity | 9183.16 | 9183.16 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 24.62 | 15.96 | 54.32 | 20.19 | 17.59 | 14.82 | 18.83 | 33.87 | -44.42 |
