The Revenue for the quarter ended December 2023 of Rs. 9329.10 millions grew by 8.78 % from Rs. 8576.11 millions.Modest increase of 9.71% in the Net Profit was reported from. 518.16 millions to Rs. 568.49 millions.Operating profit for the quarter ended December 2023 rose to 849.03 millions as compared to 761.47 millions of corresponding quarter ended December 2022.
| | 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 |
