The Revenue for the quarter ended December 2023 of Rs. 7084.70 millions grew by 11.39 % from Rs. 6360.00 millions.Net Profit recorded in the quarter ended December 2023 rise to 43.52% to Rs. 1081.60 millions compared to R. 753.60 millions in corresponding previous quarter.The company reported a good operating profit of 1736.20 millions compared to 1292.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7084.70 | 6360.00 | 11.39 | 21724.00 | 19083.20 | 13.84 | 26050.30 | 20646.70 | 26.17 |
| Other Income | 186.20 | 114.90 | 62.05 | 597.30 | 301.50 | 98.11 | 462.30 | 292.10 | 58.27 |
| PBIDT | 1736.20 | 1292.70 | 34.31 | 5207.90 | 3563.00 | 46.17 | 5097.20 | 3336.80 | 52.76 |
| Interest | 60.90 | 50.90 | 19.65 | 187.00 | 130.70 | 43.08 | 194.40 | 114.20 | 70.23 |
| PBDT | 1675.30 | 1241.80 | 34.91 | 5020.90 | 3432.30 | 46.28 | 4902.80 | 3222.60 | 52.14 |
| Depreciation | 227.90 | 231.80 | -1.68 | 649.20 | 708.60 | -8.38 | 933.40 | 1020.50 | -8.54 |
| PBT | 1447.40 | 1010.00 | 43.31 | 4371.70 | 2723.70 | 60.51 | 3969.40 | 2202.10 | 80.26 |
| TAX | 365.80 | 256.40 | 42.67 | 1109.40 | 693.70 | 59.93 | 1013.60 | 566.40 | 78.95 |
| Deferred Tax | -6.10 | 2.20 | -377.27 | -16.90 | 8.20 | -306.10 | -32.30 | -38.10 | -15.22 |
| PAT | 1081.60 | 753.60 | 43.52 | 3262.30 | 2030.00 | 60.70 | 2955.80 | 1635.70 | 80.71 |
| Equity | 440.50 | 220.20 | 100.05 | 440.50 | 220.20 | 100.05 | 220.20 | 220.20 | 0.00 |
| PBIDTM(%) | 24.51 | 20.33 | 20.57 | 23.97 | 18.67 | 28.40 | 19.57 | 16.16 | 21.07 |
