The Revenue for the quarter ended December 2023 of Rs. 6163.90 millions grew by 6.77 % from Rs. 5772.90 millions.The Net Profit of the company registered a slight decline of -3.00% to Rs. 1111.90 millions from Rs. 1146.30 millions.OP of the company witnessed a marginal growth to 2256.90 millions from 2188.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6163.90 | 5772.90 | 6.77 | 17039.60 | 15378.10 | 10.80 | 20518.40 | 13124.10 | 56.34 |
| Other Income | 164.50 | 148.80 | 10.55 | 507.70 | 356.80 | 42.29 | 547.50 | 583.80 | -6.22 |
| PBIDT | 2256.90 | 2188.00 | 3.15 | 6150.80 | 5635.50 | 9.14 | 7351.20 | 4616.80 | 59.23 |
| Interest | 203.30 | 165.30 | 22.99 | 575.10 | 447.90 | 28.40 | 616.00 | 503.10 | 22.44 |
| PBDT | 2053.60 | 2022.70 | 1.53 | 5575.70 | 5187.60 | 7.48 | 6735.20 | 4113.70 | 63.73 |
| Depreciation | 562.40 | 490.40 | 14.68 | 1601.90 | 1292.70 | 23.92 | 1752.20 | 1338.30 | 30.93 |
| PBT | 1491.20 | 1532.30 | -2.68 | 3973.80 | 3894.90 | 2.03 | 4983.00 | 2775.40 | 79.54 |
| TAX | 379.30 | 386.00 | -1.74 | 1005.50 | 979.20 | 2.69 | 1251.20 | 699.00 | 79.00 |
| Deferred Tax | -26.00 | -48.00 | -45.83 | -70.60 | -87.00 | -18.85 | -108.30 | -59.00 | 83.56 |
| PAT | 1111.90 | 1146.30 | -3.00 | 2968.30 | 2915.70 | 1.80 | 3731.80 | 2076.40 | 79.72 |
| Equity | 1359.30 | 1358.60 | 0.05 | 1359.30 | 1358.60 | 0.05 | 1358.70 | 1357.50 | 0.09 |
| PBIDTM(%) | 36.61 | 37.90 | -3.39 | 36.10 | 36.65 | -1.50 | 35.83 | 35.18 | 1.85 |
