The Revenue for the quarter ended December 2023 of Rs. 2764.01 millions grew by 12.78 % from Rs. 2450.85 millions.Net profit stood at Rs. 1207.86 millions compared to Rs. 1063.72 millions in the corresponding previous quarter,high by 13.55%.Operating Profit saw a handsome growth to 2385.11 millions from 2128.27 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2764.01 | 2450.85 | 12.78 | 7995.06 | 6748.24 | 18.48 | 9287.49 | 6789.68 | 36.79 |
| Other Income | 82.42 | 76.66 | 7.51 | 202.09 | 249.70 | -19.07 | 307.91 | 239.13 | 28.76 |
| PBIDT | 2385.11 | 2128.27 | 12.07 | 7027.17 | 5840.70 | 20.31 | 7965.31 | 5821.92 | 36.82 |
| Interest | 806.99 | 687.13 | 17.44 | 2383.67 | 1723.10 | 38.34 | 2422.83 | 1791.96 | 35.21 |
| PBDT | 1578.12 | 1441.14 | 9.50 | 4643.50 | 4117.60 | 12.77 | 5542.48 | 4029.96 | 37.53 |
| Depreciation | 24.00 | 17.43 | 37.69 | 69.83 | 57.07 | 22.36 | 72.13 | 66.12 | 9.09 |
| PBT | 1554.12 | 1423.71 | 9.16 | 4573.67 | 4060.53 | 12.64 | 5470.35 | 3963.84 | 38.01 |
| TAX | 346.26 | 359.99 | -3.81 | 989.89 | 909.64 | 8.82 | 1224.48 | 881.56 | 38.90 |
| Deferred Tax | -9.22 | 54.92 | -116.79 | -31.57 | 41.97 | -175.22 | 36.28 | -55.58 | -165.28 |
| PAT | 1207.86 | 1063.72 | 13.55 | 3583.78 | 3150.89 | 13.74 | 4245.87 | 3082.28 | 37.75 |
| Equity | 997.85 | 995.99 | 0.19 | 997.85 | 995.99 | 0.19 | 996.06 | 993.84 | 0.22 |
| PBIDTM(%) | 86.29 | 86.84 | -0.63 | 87.89 | 86.55 | 1.55 | 85.76 | 85.75 | 0.02 |
