The Total revenue for the quarter ended December 2023 of Rs. 90875.70 millions remain, more or less, the same.The company has announced a 41.18% increase in its profits to Rs . 7792.70 millions for the quarter ended December 2023 compared to Rs. 5519.80 millions in the corresponding quarter in the previous year.Operating profit surged to 12508.40 millions from the corresponding previous quarter of 9770.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 90875.70 | 90013.00 | 0.96 | 288352.60 | 255860.30 | 12.70 | 350303.50 | 322917.70 | 8.48 |
| Other Income | 2300.40 | 297.30 | 673.76 | 3082.10 | 739.60 | 316.73 | 1062.50 | 636.60 | 66.90 |
| PBIDT | 12508.40 | 9770.20 | 28.03 | 35166.30 | 25438.70 | 38.24 | 36731.80 | 47832.30 | -23.21 |
| Interest | 934.10 | 675.40 | 38.30 | 2900.50 | 2205.50 | 31.51 | 2951.20 | 3121.30 | -5.45 |
| PBDT | 11574.30 | 9094.80 | 27.26 | 32265.80 | 23233.20 | 38.88 | 33780.60 | 44711.00 | -24.45 |
| Depreciation | 1824.90 | 1691.80 | 7.87 | 5343.40 | 5058.20 | 5.64 | 6745.40 | 7036.80 | -4.14 |
| PBT | 9749.40 | 7403.00 | 31.70 | 26922.40 | 18175.00 | 48.13 | 27035.20 | 37674.20 | -28.24 |
| TAX | 1956.70 | 1883.20 | 3.90 | 6379.10 | 4626.80 | 37.87 | 6895.20 | 9774.50 | -29.46 |
| Deferred Tax | -69.00 | 77.00 | -189.61 | 182.90 | 189.00 | -3.23 | 233.20 | 2683.00 | -91.31 |
| PAT | 7792.70 | 5519.80 | 41.18 | 20543.30 | 13548.20 | 51.63 | 20140.00 | 27899.70 | -27.81 |
| Equity | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 | 1646.90 | 1051.00 | 56.70 |
| PBIDTM(%) | 13.76 | 10.85 | 26.81 | 12.20 | 9.94 | 22.66 | 10.49 | 14.81 | -29.21 |
