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. 10440.24 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -32.08% from Rs. 3551.26 millions to Rs. 2412.14 millions.Operating Profit reported a sharp decline to 3551.08 millions from 4739.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10440.24 | 9971.07 | 4.71 | 31582.49 | 29772.82 | 6.08 | 40447.64 | 30815.70 | 31.26 |
| Other Income | 848.73 | 1817.24 | -53.30 | 2135.30 | 2718.78 | -21.46 | 3227.40 | 2696.88 | 19.67 |
| PBIDT | 3551.08 | 4739.77 | -25.08 | 10938.22 | 10415.22 | 5.02 | 13766.91 | 8459.18 | 62.75 |
| Interest | 70.72 | 52.09 | 35.77 | 218.82 | 100.31 | 118.14 | 184.54 | 36.32 | 408.09 |
| PBDT | 3480.36 | 4687.68 | -25.76 | 10719.40 | 10314.91 | 3.92 | 13582.37 | 8422.86 | 61.26 |
| Depreciation | 266.23 | 239.53 | 11.15 | 742.57 | 683.82 | 8.59 | 911.53 | 898.39 | 1.46 |
| PBT | 3214.13 | 4448.15 | -27.74 | 9976.83 | 9631.09 | 3.59 | 12670.84 | 7524.47 | 68.40 |
| TAX | 801.99 | 896.89 | -10.58 | 2518.12 | 2209.85 | 13.95 | 2982.58 | 1679.42 | 77.60 |
| Deferred Tax | 62.03 | 10.72 | 478.64 | 103.05 | 11.37 | 806.33 | 50.59 | 13.63 | 271.17 |
| PAT | 2412.14 | 3551.26 | -32.08 | 7458.71 | 7421.24 | 0.50 | 9688.26 | 5845.05 | 65.75 |
| Equity | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 | 188.64 | 188.64 | 0.00 |
| PBIDTM(%) | 34.01 | 47.54 | -28.45 | 34.63 | 34.98 | -1.00 | 34.04 | 27.45 | 23.99 |