The December 2023 quarter revenue stood at Rs. 4869.74 millions, up 10.16% as compared to Rs. 4420.73 millions during the corresponding quarter last year.An average growth of 25.88% was recorded for the quarter ended December 2023 to Rs. 402.99 millions from Rs. 320.15 millions.Operating Profit saw a handsome growth to 694.55 millions from 630.74 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4869.74 | 4420.73 | 10.16 | 14704.33 | 14117.37 | 4.16 | 18479.83 | 15722.59 | 17.54 |
| Other Income | 49.69 | 34.42 | 44.36 | 124.58 | 62.11 | 100.58 | 108.03 | 25.98 | 315.82 |
| PBIDT | 694.55 | 630.74 | 10.12 | 2049.62 | 1938.45 | 5.73 | 2586.49 | 1960.45 | 31.93 |
| Interest | 4.06 | 18.25 | -77.75 | 25.61 | 53.54 | -52.17 | 74.31 | 85.92 | -13.51 |
| PBDT | 690.49 | 612.49 | 12.73 | 2024.01 | 1884.91 | 7.38 | 2512.18 | 1874.53 | 34.02 |
| Depreciation | 143.66 | 158.33 | -9.27 | 418.64 | 471.14 | -11.14 | 629.57 | 586.54 | 7.34 |
| PBT | 546.83 | 454.16 | 20.40 | 1605.37 | 1413.77 | 13.55 | 1882.61 | 1287.99 | 46.17 |
| TAX | 143.84 | 134.01 | 7.34 | 418.84 | 397.99 | 5.24 | 486.34 | 335.40 | 45.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 402.99 | 320.15 | 25.88 | 1186.53 | 1015.78 | 16.81 | 1396.27 | 952.59 | 46.58 |
| Equity | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 | 131.60 | 131.60 | 0.00 |
| PBIDTM(%) | 14.26 | 14.27 | -0.04 | 13.94 | 13.73 | 1.51 | 14.00 | 12.47 | 12.25 |
