The Revenue for the quarter ended December 2023 of Rs. 9690.10 millions grew by 11.47 % from Rs. 8693.00 millions.Net profit stood at Rs. 443.20 millions compared to Rs. 407.80 millions in the corresponding previous quarter,high by 8.68%.Operating Profit saw a handsome growth to 1148.30 millions from 931.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9690.10 | 8693.00 | 11.47 | 28399.00 | 26075.40 | 8.91 | 34924.20 | 27348.20 | 27.70 |
| Other Income | 19.00 | 33.10 | -42.60 | 55.70 | 128.60 | -56.69 | 419.40 | 462.90 | -9.40 |
| PBIDT | 1148.30 | 931.30 | 23.30 | 3206.80 | 2802.40 | 14.43 | 3987.60 | 3111.90 | 28.14 |
| Interest | 139.20 | 103.60 | 34.36 | 429.40 | 271.90 | 57.93 | 387.70 | 304.50 | 27.32 |
| PBDT | 1009.10 | 827.70 | 21.92 | 2777.40 | 2530.50 | 9.76 | 3349.90 | 2807.40 | 19.32 |
| Depreciation | 342.10 | 269.70 | 26.84 | 1000.40 | 787.00 | 27.12 | 1099.70 | 1027.60 | 7.02 |
| PBT | 667.00 | 558.00 | 19.53 | 1777.00 | 1743.50 | 1.92 | 2250.20 | 1779.80 | 26.43 |
| TAX | 223.80 | 150.20 | 49.00 | 507.70 | 445.20 | 14.04 | -155.90 | 177.80 | -187.68 |
| Deferred Tax | -80.20 | -32.70 | 145.26 | -39.30 | -45.40 | -13.44 | -159.60 | -65.90 | 142.19 |
| PAT | 443.20 | 407.80 | 8.68 | 1269.30 | 1298.30 | -2.23 | 2406.10 | 1602.00 | 50.19 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.85 | 10.71 | 10.61 | 11.29 | 10.75 | 5.07 | 11.42 | 11.38 | 0.34 |
