With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 18550.70 millions.The Net Profit of the company registered a slight decline of -5.89% to Rs. 2173.80 millions from Rs. 2309.80 millions.Operating Profit reported a sharp decline to 3585.90 millions from 3634.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 18550.70 | 17946.50 | 3.37 | 72261.30 | 68674.20 | 5.22 | 72261.30 | 68674.20 | 5.22 |
| Other Income | 305.00 | 182.70 | 66.94 | 1248.90 | 776.80 | 60.77 | 1248.90 | 776.80 | 60.77 |
| PBIDT | 3585.90 | 3634.90 | -1.35 | 14516.50 | 13720.70 | 5.80 | 14516.50 | 13720.70 | 5.80 |
| Interest | 9.80 | 9.30 | 5.38 | 41.70 | 35.50 | 17.46 | 41.70 | 35.50 | 17.46 |
| PBDT | 3529.10 | 3625.60 | -2.66 | 14427.80 | 13835.00 | 4.28 | 14427.80 | 13835.00 | 4.28 |
| Depreciation | 570.90 | 529.90 | 7.74 | 2190.90 | 2064.60 | 6.12 | 2190.90 | 2064.60 | 6.12 |
| PBT | 2958.20 | 3095.70 | -4.44 | 12236.90 | 11770.40 | 3.96 | 12236.90 | 11770.40 | 3.96 |
| TAX | 784.40 | 785.90 | -0.19 | 3146.60 | 2978.30 | 5.65 | 3146.60 | 2978.30 | 5.65 |
| Deferred Tax | -15.20 | 19.10 | -179.58 | -52.40 | 4.80 | -1191.67 | -52.40 | 4.80 | -1191.67 |
| PAT | 2173.80 | 2309.80 | -5.89 | 9090.30 | 8792.10 | 3.39 | 9090.30 | 8792.10 | 3.39 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 19.33 | 20.25 | -4.56 | 20.09 | 19.98 | 0.55 | 20.09 | 19.98 | 0.55 |