The Total revenue for the quarter ended December 2023 of Rs. 12287.69 millions remain, more or less, the same.Net profit stood at Rs. 1523.50 millions compared to Rs. 1237.32 millions in the corresponding previous quarter,high by 23.13%.Operating profit for the quarter ended December 2023 rose to 2351.97 millions as compared to 1943.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12287.69 | 12000.08 | 2.40 | 35939.37 | 37694.80 | -4.66 | 47886.40 | 38864.65 | 23.21 |
| Other Income | 55.44 | 16.41 | 237.84 | 91.04 | 76.06 | 19.69 | 147.29 | 209.77 | -29.79 |
| PBIDT | 2351.97 | 1943.96 | 20.99 | 7141.58 | 7360.26 | -2.97 | 8774.73 | 8064.39 | 8.81 |
| Interest | 105.04 | 99.61 | 5.45 | 344.27 | 276.55 | 24.49 | 412.82 | 321.96 | 28.22 |
| PBDT | 2246.93 | 1844.35 | 21.83 | 6797.31 | 7083.71 | -4.04 | 8361.91 | 7742.43 | 8.00 |
| Depreciation | 226.10 | 199.67 | 13.24 | 682.61 | 568.01 | 20.18 | 780.88 | 654.73 | 19.27 |
| PBT | 2020.83 | 1644.68 | 22.87 | 6114.70 | 6515.70 | -6.15 | 7581.03 | 7087.70 | 6.96 |
| TAX | 497.33 | 407.36 | 22.09 | 1504.82 | 1586.73 | -5.16 | 1868.55 | 1722.41 | 8.48 |
| Deferred Tax | -19.67 | -11.97 | 64.33 | -75.04 | -45.60 | 64.56 | -18.78 | -20.17 | -6.89 |
| PAT | 1523.50 | 1237.32 | 23.13 | 4609.88 | 4928.97 | -6.47 | 5712.48 | 5365.29 | 6.47 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 19.14 | 16.20 | 18.16 | 19.87 | 19.53 | 1.77 | 18.32 | 20.75 | -11.69 |
