A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 6820.00 millions against Rs. 6690.00 millions during year ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -45.65% from Rs. 920.00 millions to Rs. 500.00 millions.The company reported a degrowth in operating Profit to 830.00 millions from 1340.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6820.00 | 6690.00 | 1.94 | 21880.00 | 21860.00 | 0.09 | 29130.00 | 27990.00 | 4.07 |
| Other Income | 590.00 | 390.00 | 51.28 | 2180.00 | 1650.00 | 32.12 | 1330.00 | 2790.00 | -52.33 |
| PBIDT | 830.00 | 1340.00 | -38.06 | 1410.00 | 4380.00 | -67.81 | 5310.00 | 8030.00 | -33.87 |
| Interest | 20.00 | 20.00 | 0.00 | 100.00 | 60.00 | 66.67 | 90.00 | 40.00 | 125.00 |
| PBDT | 810.00 | 1320.00 | -38.64 | 10850.00 | 4320.00 | 151.16 | 5220.00 | 7990.00 | -34.67 |
| Depreciation | 190.00 | 100.00 | 90.00 | 520.00 | 320.00 | 62.50 | 460.00 | 460.00 | 0.00 |
| PBT | 620.00 | 1220.00 | -49.18 | 10330.00 | 4000.00 | 158.25 | 4760.00 | 7530.00 | -36.79 |
| TAX | 120.00 | 300.00 | -60.00 | 1950.00 | 1060.00 | 83.96 | 1260.00 | 1790.00 | -29.61 |
| Deferred Tax | 60.00 | 0.00 | 0.00 | 160.00 | -10.00 | -1700.00 | -40.00 | 210.00 | -119.05 |
| PAT | 500.00 | 920.00 | -45.65 | 8380.00 | 2940.00 | 185.03 | 3500.00 | 5740.00 | -39.02 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 12.17 | 20.03 | -39.24 | 6.44 | 20.04 | -67.84 | 18.23 | 28.69 | -36.46 |
