The Total revenue for the quarter ended December 2023 of Rs. 8172.64 millions remain, more or less, the same.A comparatively good net profit growth of 28.86% to Rs. 807.36 millions was reported for the quarter ended December 2023 compared to Rs. 626.52 millions of previous same quarter.The company reported a good operating profit of 1277.05 millions compared to 1042.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8172.64 | 7810.98 | 4.63 | 24312.77 | 22070.51 | 10.16 | 29991.00 | 21916.39 | 36.84 |
| Other Income | 166.43 | 142.67 | 16.65 | 479.65 | 333.00 | 44.04 | 471.22 | 441.83 | 6.65 |
| PBIDT | 1277.05 | 1042.87 | 22.46 | 3522.94 | 2885.98 | 22.07 | 3899.58 | 3296.75 | 18.29 |
| Interest | 81.86 | 102.56 | -20.18 | 199.96 | 310.05 | -35.51 | 376.40 | 96.19 | 291.31 |
| PBDT | 1195.19 | 940.31 | 27.11 | 3322.98 | 2575.93 | 29.00 | 3523.18 | 3200.56 | 10.08 |
| Depreciation | 110.49 | 97.21 | 13.66 | 330.40 | 289.09 | 14.29 | 396.13 | 357.19 | 10.90 |
| PBT | 1084.70 | 843.10 | 28.66 | 2992.58 | 2286.84 | 30.86 | 3127.05 | 2843.37 | 9.98 |
| TAX | 277.34 | 216.58 | 28.05 | 765.95 | 585.57 | 30.80 | 804.04 | 732.62 | 9.75 |
| Deferred Tax | 0.67 | 6.60 | -89.85 | -14.63 | -11.94 | 22.53 | -15.65 | -12.90 | 21.32 |
| PAT | 807.36 | 626.52 | 28.86 | 2226.63 | 1701.27 | 30.88 | 2323.01 | 2110.75 | 10.06 |
| Equity | 98.15 | 98.03 | 0.12 | 98.15 | 98.03 | 0.12 | 98.03 | 100.85 | -2.80 |
| PBIDTM(%) | 15.63 | 13.35 | 17.04 | 14.49 | 13.08 | 10.81 | 13.00 | 15.04 | -13.56 |
