The Revenue for the quarter ended December 2023 of Rs. 12187.31 millions grew by 14.72 % from Rs. 10623.87 millions.A slim rise of 16.28% was recorded in the Net profit for the quarter ended December 2023 to Rs. 826.44 millions From Rs. 710.75 millions.Operating Profit saw a handsome growth to 1865.93 millions from 1573.53 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12187.31 | 10623.87 | 14.72 | 34542.35 | 30689.38 | 12.55 | 42031.43 | 35272.00 | 19.16 |
| Other Income | 71.18 | 57.65 | 23.47 | 197.16 | 211.18 | -6.64 | 304.37 | 248.62 | 22.42 |
| PBIDT | 1865.93 | 1573.53 | 18.58 | 5206.63 | 4587.43 | 13.50 | 6275.08 | 5294.55 | 18.52 |
| Interest | 325.44 | 221.21 | 47.12 | 872.11 | 719.17 | 21.27 | 991.98 | 999.91 | -0.79 |
| PBDT | 1540.49 | 1352.32 | 13.91 | 4334.52 | 3868.26 | 12.05 | 5283.10 | 4294.64 | 23.02 |
| Depreciation | 431.09 | 386.55 | 11.52 | 1268.30 | 1134.28 | 11.82 | 1547.39 | 1467.89 | 5.42 |
| PBT | 1109.40 | 965.77 | 14.87 | 3066.22 | 2733.98 | 12.15 | 3735.71 | 2826.75 | 32.16 |
| TAX | 282.96 | 255.02 | 10.96 | 777.07 | 728.72 | 6.63 | 991.80 | 767.99 | 29.14 |
| Deferred Tax | -18.92 | -3.93 | 381.42 | -50.21 | -4.25 | 1081.41 | -12.98 | -16.08 | -19.28 |
| PAT | 826.44 | 710.75 | 16.28 | 2289.15 | 2005.26 | 14.16 | 2743.91 | 2058.76 | 33.28 |
| Equity | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 | 378.33 | 378.33 | 0.00 |
| PBIDTM(%) | 15.31 | 14.81 | 3.37 | 15.07 | 14.95 | 0.84 | 14.93 | 15.01 | -0.54 |
