The Revenue for the quarter ended December 2023 of Rs. 8001.00 millions grew by 9.76 % from Rs. 7289.40 millions.A good growth in profit of 26.39% reported to Rs. 1279.20 millions over Rs. 1012.10 millions of corresponding previous quarter.Operating profit surged to 2213.00 millions from the corresponding previous quarter of 1726.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8001.00 | 7289.40 | 9.76 | 24894.40 | 21850.30 | 13.93 | 28841.60 | 21898.80 | 31.70 |
| Other Income | 66.10 | 31.10 | 112.54 | 185.80 | 53.40 | 247.94 | 86.50 | 386.10 | -77.60 |
| PBIDT | 2213.00 | 1726.00 | 28.22 | 7029.40 | 5086.00 | 38.21 | 6733.40 | 5475.20 | 22.98 |
| Interest | 115.20 | 86.50 | 33.18 | 321.90 | 220.40 | 46.05 | 343.10 | 49.50 | 593.13 |
| PBDT | 2097.80 | 1639.50 | 27.95 | 6707.50 | 4865.60 | 37.86 | 6390.30 | 5425.70 | 17.78 |
| Depreciation | 333.70 | 280.40 | 19.01 | 955.20 | 814.40 | 17.29 | 1119.90 | 712.80 | 57.11 |
| PBT | 1764.10 | 1359.10 | 29.80 | 5752.30 | 4051.20 | 41.99 | 5270.40 | 4712.90 | 11.83 |
| TAX | 484.90 | 347.00 | 39.74 | 1577.20 | 1049.00 | 50.35 | 1381.50 | 1102.90 | 25.26 |
| Deferred Tax | 135.80 | 210.50 | -35.49 | 401.50 | 439.00 | -8.54 | 548.00 | -122.10 | -548.81 |
| PAT | 1279.20 | 1012.10 | 26.39 | 4175.10 | 3002.20 | 39.07 | 3888.90 | 3610.00 | 7.73 |
| Equity | 155.00 | 154.70 | 0.19 | 155.00 | 154.70 | 0.19 | 154.80 | 154.60 | 0.13 |
| PBIDTM(%) | 27.66 | 23.68 | 16.81 | 28.24 | 23.28 | 21.31 | 23.35 | 25.00 | -6.62 |
