With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 959.11 millions.Profit saw a slight increase of 8.78%to Rs. 242.56 millions from Rs. 222.98 millions.Operating Profit saw a handsome growth to 431.10 millions from 386.56 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 959.11 | 927.09 | 3.45 | 2765.97 | 2134.13 | 29.61 | 3011.84 | 2715.67 | 10.91 |
| Other Income | 60.99 | 19.35 | 215.19 | 157.30 | 140.22 | 12.18 | 204.12 | 103.64 | 96.95 |
| PBIDT | 431.10 | 386.56 | 11.52 | 1264.36 | 952.87 | 32.69 | 1358.97 | 1148.65 | 18.31 |
| Interest | 23.46 | 9.11 | 157.52 | 48.48 | 17.36 | 179.26 | 43.84 | 42.32 | 3.59 |
| PBDT | 407.64 | 377.45 | 8.00 | 1215.88 | 935.51 | 29.97 | 1315.13 | 1106.33 | 18.87 |
| Depreciation | 84.00 | 77.08 | 8.98 | 256.24 | 200.63 | 27.72 | 269.53 | 232.63 | 15.86 |
| PBT | 323.64 | 300.37 | 7.75 | 959.64 | 734.88 | 30.58 | 1045.60 | 873.70 | 19.67 |
| TAX | 81.08 | 77.39 | 4.77 | 241.15 | 185.40 | 30.07 | 262.52 | 180.29 | 45.61 |
| Deferred Tax | 7.00 | 11.37 | -38.43 | 19.24 | 100.88 | -80.93 | 115.67 | 180.29 | -35.84 |
| PAT | 242.56 | 222.98 | 8.78 | 718.49 | 549.48 | 30.76 | 783.08 | 693.41 | 12.93 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 44.95 | 41.70 | 7.80 | 45.71 | 44.65 | 2.38 | 45.12 | 42.30 | 6.68 |
