The Revenue for the quarter ended December 2023 of Rs. 9329.10 millions grew by 8.78 % from Rs. 8576.11 millions.Net profit stood at Rs. 568.49 millions compared to Rs. 518.16 millions in the corresponding previous quarter,high by 9.71%.The company reported a good operating profit of 849.03 millions compared to 761.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9329.10 | 8576.11 | 8.78 | 32935.79 | 31856.87 | 3.39 | 40413.55 | 40475.50 | -0.15 |
| Other Income | 252.12 | 202.46 | 24.53 | 798.44 | 437.69 | 82.42 | 627.51 | 604.58 | 3.79 |
| PBIDT | 849.03 | 761.47 | 11.50 | 3128.59 | 2159.42 | 44.88 | 3305.75 | 2865.28 | 15.37 |
| Interest | 1.02 | 1.66 | -38.55 | 3.55 | 6.13 | -42.09 | 7.44 | 11.50 | -35.30 |
| PBDT | 848.01 | 759.81 | 11.61 | 3125.04 | 2153.29 | 45.13 | 3298.31 | 2853.78 | 15.58 |
| Depreciation | 84.02 | 57.23 | 46.81 | 241.52 | 155.67 | 55.15 | 230.22 | 211.00 | 9.11 |
| PBT | 763.99 | 702.58 | 8.74 | 2883.52 | 1997.62 | 44.35 | 3068.09 | 2642.78 | 16.09 |
| TAX | 195.50 | 184.42 | 6.01 | 718.92 | 499.69 | 43.87 | 739.65 | 650.22 | 13.75 |
| Deferred Tax | 20.46 | 26.56 | -22.97 | 47.33 | -2.91 | -1726.46 | 13.04 | 0.32 | 3975.00 |
| PAT | 568.49 | 518.16 | 9.71 | 2164.60 | 1497.93 | 44.51 | 2328.44 | 1992.56 | 16.86 |
| Equity | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 | 136.25 | 136.25 | 0.00 |
| PBIDTM(%) | 9.10 | 8.88 | 2.50 | 9.50 | 6.78 | 40.14 | 8.18 | 7.08 | 15.55 |
