With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 8868.16 millions.A slim rise of 16.61% was recorded in the Net profit for the quarter ended December 2023 to Rs. 996.17 millions From Rs. 854.24 millions.Operating profit surged to 1612.01 millions from the corresponding previous quarter of 1456.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8868.16 | 8760.57 | 1.23 | 28281.87 | 24673.08 | 14.63 | 34445.86 | 25433.54 | 35.43 |
| Other Income | 301.53 | 255.94 | 17.81 | 757.84 | 489.47 | 54.83 | 670.13 | 375.29 | 78.56 |
| PBIDT | 1612.01 | 1456.50 | 10.68 | 4920.31 | 3752.64 | 31.12 | 5373.17 | 2900.77 | 85.23 |
| Interest | 13.81 | 19.57 | -29.43 | 40.38 | 51.97 | -22.30 | 56.65 | 19.02 | 197.84 |
| PBDT | 1598.20 | 1436.93 | 11.22 | 4879.93 | 3700.67 | 31.87 | 5316.52 | 2881.75 | 84.49 |
| Depreciation | 261.48 | 280.46 | -6.77 | 808.11 | 780.32 | 3.56 | 1047.64 | 924.32 | 13.34 |
| PBT | 1336.72 | 1156.47 | 15.59 | 4071.82 | 2920.35 | 39.43 | 4268.88 | 1957.43 | 118.09 |
| TAX | 340.55 | 302.23 | 12.68 | 1034.75 | 755.71 | 36.92 | 1092.15 | 536.69 | 103.50 |
| Deferred Tax | -11.59 | -7.82 | 48.21 | -63.82 | -20.55 | 210.56 | -36.12 | -106.75 | -66.16 |
| PAT | 996.17 | 854.24 | 16.61 | 3037.07 | 2164.64 | 40.30 | 3176.73 | 1420.74 | 123.60 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 18.18 | 16.63 | 9.33 | 17.40 | 15.21 | 14.39 | 15.60 | 11.41 | 36.77 |