The Revenue for the quarter ended December 2023 of Rs. 6713.20 millions grew by 19.97 % from Rs. 5595.60 millions.The company has announced a 32.57% increase in its profits to Rs . 4897.20 millions for the quarter ended December 2023 compared to Rs. 3694.00 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 6538.40 millions compared to 5164.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6713.20 | 5595.60 | 19.97 | 18889.40 | 16258.60 | 16.18 | 21668.10 | 21153.60 | 2.43 |
| Other Income | 1424.30 | 1033.70 | 37.79 | 4226.00 | 2189.00 | 93.06 | 3157.60 | 3178.40 | -0.65 |
| PBIDT | 6538.40 | 5164.80 | 26.60 | 18448.20 | 14262.30 | 29.35 | 19336.40 | 19177.80 | 0.83 |
| Interest | 21.60 | 23.90 | -9.62 | 67.70 | 73.10 | -7.39 | 96.90 | 86.40 | 12.15 |
| PBDT | 6516.80 | 5140.90 | 26.76 | 18380.50 | 14189.20 | 29.54 | 19239.50 | 19091.40 | 0.78 |
| Depreciation | 130.70 | 133.70 | -2.24 | 389.50 | 400.90 | -2.84 | 533.40 | 538.50 | -0.95 |
| PBT | 6386.10 | 5007.20 | 27.54 | 17991.00 | 13788.30 | 30.48 | 18706.10 | 18552.90 | 0.83 |
| TAX | 1488.90 | 1313.20 | 13.38 | 3943.10 | 3311.10 | 19.09 | 4466.90 | 4621.60 | -3.35 |
| Deferred Tax | 116.30 | 166.90 | -30.32 | -5.50 | 153.80 | -103.58 | 254.30 | 432.00 | -41.13 |
| PAT | 4897.20 | 3694.00 | 32.57 | 14047.90 | 10477.20 | 34.08 | 14239.20 | 13931.30 | 2.21 |
| Equity | 1067.40 | 1066.90 | 0.05 | 1067.40 | 1066.90 | 0.05 | 1067.10 | 1066.40 | 0.07 |
| PBIDTM(%) | 97.40 | 92.30 | 5.52 | 97.66 | 87.72 | 11.33 | 89.24 | 90.66 | -1.57 |
