With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 8868.16 millions.Profit saw a slight increase of 16.61%to Rs. 996.17 millions from Rs. 854.24 millions.OP of the company witnessed a marginal growth to 1612.01 millions from 1456.50 millions in the same quarter last year.
| | 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 |
