The Revenue for the quarter ended December 2023 of Rs. 6430.74 millions grew by 13.87 % from Rs. 5647.52 millions.The Net Profit of the company vaulted to 159.09% to Rs. 1228.94 millions from Rs. 474.33 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 2020.15 millions as compared to 998.38 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6430.74 | 5647.52 | 13.87 | 17833.11 | 15967.58 | 11.68 | 21277.14 | 17685.42 | 20.31 |
| Other Income | 200.30 | 98.07 | 104.24 | 553.03 | 253.18 | 118.43 | 389.69 | 198.37 | 96.45 |
| PBIDT | 2020.15 | 998.38 | 102.34 | 5054.65 | 2711.79 | 86.40 | 3601.13 | 3226.54 | 11.61 |
| Interest | 68.12 | 57.57 | 18.33 | 174.71 | 156.04 | 11.96 | 212.72 | 181.84 | 16.98 |
| PBDT | 1952.03 | 940.81 | 107.48 | 4879.94 | 2555.75 | 90.94 | 3388.41 | 3044.70 | 11.29 |
| Depreciation | 289.07 | 275.86 | 4.79 | 851.36 | 823.68 | 3.36 | 1120.11 | 1099.55 | 1.87 |
| PBT | 1662.96 | 664.95 | 150.09 | 4028.58 | 1732.07 | 132.59 | 2268.30 | 1945.15 | 16.61 |
| TAX | 434.02 | 190.62 | 127.69 | 1009.77 | 461.69 | 118.71 | 587.55 | 520.74 | 12.83 |
| Deferred Tax | -25.14 | 4.04 | -722.28 | -103.18 | -53.35 | 93.40 | -100.61 | -63.53 | 58.37 |
| PAT | 1228.94 | 474.33 | 159.09 | 3018.81 | 1270.38 | 137.63 | 1680.75 | 1424.41 | 18.00 |
| Equity | 1780.85 | 1779.39 | 0.08 | 1780.85 | 1779.39 | 0.08 | 1779.75 | 1770.57 | 0.52 |
| PBIDTM(%) | 31.41 | 17.68 | 77.70 | 28.34 | 16.98 | 66.90 | 16.92 | 18.24 | -7.23 |
