The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 7062.43 millions.Net profit for the quarter ended December 2023 increases to Rs. 1171.54 millions from Rs. 1131.92 millions.Operating Profit saw a handsome growth to 2080.67 millions from 1955.38 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 7062.43 | 6970.00 | 1.33 | 21386.01 | 19710.19 | 8.50 | 7062.43 | 6970.00 | 1.33 |
| Other Income | 218.74 | 276.95 | -21.02 | 586.97 | 730.57 | -19.66 | 218.74 | 276.95 | -21.02 |
| PBIDT | 2080.67 | 1955.38 | 6.41 | 5825.02 | 5198.16 | 12.06 | 2080.67 | 1955.38 | 6.41 |
| Interest | 11.53 | 11.11 | 3.78 | 34.75 | 33.53 | 3.64 | 11.53 | 11.11 | 3.78 |
| PBDT | 2069.14 | 1944.27 | 6.42 | 5790.27 | 5164.63 | 12.11 | 2069.14 | 1944.27 | 6.42 |
| Depreciation | 506.25 | 481.05 | 5.24 | 1492.94 | 1413.58 | 5.61 | 506.25 | 481.05 | 5.24 |
| PBT | 1562.89 | 1463.22 | 6.81 | 4297.33 | 3751.05 | 14.56 | 1562.89 | 1463.22 | 6.81 |
| TAX | 391.35 | 331.30 | 18.13 | 1077.31 | 19.23 | 5502.24 | 391.35 | 331.30 | 18.13 |
| Deferred Tax | -33.99 | -19.88 | 70.98 | -139.24 | -980.85 | -85.80 | -33.99 | -19.88 | 70.98 |
| PAT | 1171.54 | 1131.92 | 3.50 | 3220.02 | 3731.82 | -13.71 | 1171.54 | 1131.92 | 3.50 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 29.46 | 28.05 | 5.01 | 27.24 | 26.37 | 3.28 | 29.46 | 28.05 | 5.01 |
