The Turnover for the quarter ended December 2023 of Rs. 7626.10 millions increase by 52.11% from Rs. 5013.70 millions.The Profit for the quarter ended December 2023 of Rs. 2651.40 millions grew by 76.27% from Rs. 1504.20 millions.The company reported a good operating profit of 5956.20 millions compared to 3761.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7626.10 | 5013.70 | 52.11 | 21992.30 | 13631.60 | 61.33 | 19403.30 | 15362.20 | 26.31 |
| Other Income | 111.50 | 179.40 | -37.85 | 315.90 | 657.20 | -51.93 | 697.00 | 308.60 | 125.86 |
| PBIDT | 5956.20 | 3761.20 | 58.36 | 16512.90 | 9732.30 | 69.67 | 14020.50 | 9433.50 | 48.62 |
| Interest | 2237.10 | 1592.90 | 40.44 | 6740.40 | 4221.00 | 59.69 | 5952.80 | 5092.90 | 16.88 |
| PBDT | 3719.10 | 2168.30 | 71.52 | 21984.50 | 5719.80 | 284.36 | 8279.80 | 4340.60 | 90.75 |
| Depreciation | 151.50 | 158.20 | -4.24 | 453.80 | 420.60 | 7.89 | 614.10 | 494.90 | 24.09 |
| PBT | 3567.60 | 2010.10 | 77.48 | 21530.70 | 5299.20 | 306.30 | 7665.70 | 3845.70 | 99.33 |
| TAX | 916.20 | 505.90 | 81.10 | 4288.10 | 1256.70 | 241.22 | 1816.30 | 913.70 | 98.79 |
| Deferred Tax | 264.30 | 514.00 | -48.58 | -809.90 | 763.90 | -206.02 | 1574.50 | 936.40 | 68.14 |
| PAT | 2651.40 | 1504.20 | 76.27 | 17242.60 | 4042.50 | 326.53 | 5849.40 | 2932.00 | 99.50 |
| Equity | 1537.50 | 1530.20 | 0.48 | 1537.50 | 1530.20 | 0.48 | 1535.90 | 1529.85 | 0.40 |
| PBIDTM(%) | 78.10 | 75.02 | 4.11 | 75.08 | 71.40 | 5.17 | 72.26 | 61.41 | 17.67 |
