The Revenue for the quarter ended December 2023 of Rs. 24491.00 millions grew by 5.99 % from Rs. 23107.30 millions.Good Net Profit growth of 27.45% reported above the corresponding previous quarter figure of Rs. 1940.80 millions to Rs. 2473.60 millioins.Operating Profit saw a handsome growth to 4115.60 millions from 3232.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 24491.00 | 23107.30 | 5.99 | 71263.20 | 66032.90 | 7.92 | 92014.90 | 77728.10 | 18.38 |
| Other Income | 322.70 | 198.70 | 62.41 | 996.70 | 704.50 | 41.48 | 818.60 | 677.00 | 20.92 |
| PBIDT | 4115.60 | 3232.80 | 27.31 | 11572.10 | 7899.10 | 46.50 | 12818.40 | 13098.90 | -2.14 |
| Interest | 51.60 | 11.50 | 348.70 | 83.90 | 39.80 | 110.80 | 80.20 | 51.50 | 55.73 |
| PBDT | 4064.00 | 3221.30 | 26.16 | 11488.20 | 7859.30 | 46.17 | 12738.20 | 13047.40 | -2.37 |
| Depreciation | 772.40 | 647.60 | 19.27 | 2212.10 | 1912.90 | 15.64 | 2633.90 | 2295.20 | 14.76 |
| PBT | 3291.60 | 2573.70 | 27.89 | 9276.10 | 5946.40 | 56.00 | 10104.30 | 10752.20 | -6.03 |
| TAX | 818.00 | 632.90 | 29.25 | 2259.20 | 1407.30 | 60.53 | 2459.60 | 2633.30 | -6.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2473.60 | 1940.80 | 27.45 | 7016.90 | 4539.10 | 54.59 | 7644.70 | 8118.90 | -5.84 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 16.80 | 13.99 | 20.11 | 16.24 | 11.96 | 35.75 | 13.93 | 16.85 | -17.34 |
