The Revenue for the quarter ended December 2023 of Rs. 18983.10 millions grew by 11.03 % from Rs. 17096.90 millions.The Company has registered profit of Rs. 1575.00 millions for the quarter ended December 2023, a growth of 14.37% over Rs. 1377.10 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 2531.20 millions from 2315.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18983.10 | 17096.90 | 11.03 | 56480.70 | 55725.90 | 1.35 | 72359.50 | 63593.30 | 13.78 |
| Other Income | 136.70 | 171.00 | -20.06 | 713.40 | 435.60 | 63.77 | 2152.20 | 735.80 | 192.50 |
| PBIDT | 2531.20 | 2315.20 | 9.33 | 7781.50 | 7132.30 | 9.10 | 10954.70 | 7848.40 | 39.58 |
| Interest | 73.90 | 60.00 | 23.17 | 220.50 | 148.00 | 48.99 | 216.20 | 117.70 | 83.69 |
| PBDT | 2457.30 | 2255.20 | 8.96 | 7561.00 | 6749.80 | 12.02 | 10211.30 | 7730.70 | 32.09 |
| Depreciation | 360.90 | 336.60 | 7.22 | 1037.40 | 1007.80 | 2.94 | 1455.60 | 1450.30 | 0.37 |
| PBT | 2096.40 | 1918.60 | 9.27 | 6523.60 | 5742.00 | 13.61 | 8755.70 | 6280.40 | 39.41 |
| TAX | 521.40 | 541.50 | -3.71 | 1657.30 | 1597.10 | 3.77 | 2103.70 | 1528.70 | 37.61 |
| Deferred Tax | -5.30 | 27.50 | -119.27 | -2.90 | 27.30 | -110.62 | -102.70 | 56.70 | -281.13 |
| PAT | 1575.00 | 1377.10 | 14.37 | 4866.30 | 4144.90 | 17.40 | 6652.00 | 4751.70 | 39.99 |
| Equity | 193.40 | 193.10 | 0.16 | 193.40 | 193.10 | 0.16 | 193.10 | 192.90 | 0.10 |
| PBIDTM(%) | 13.33 | 13.54 | -1.53 | 13.78 | 12.80 | 7.64 | 15.14 | 12.34 | 22.67 |
