The Revenue for the quarter ended December 2023 of Rs. 22501.80 millions grew by 24.95 % from Rs. 18008.40 millions.A meek growth of 1.58% was reported for the quarter ended December 2023 to Rs. 1211.30 millions from Rs. 1192.50 millions.Operating Profit saw a handsome growth to 2414.00 millions from 2144.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22501.80 | 18008.40 | 24.95 | 64970.50 | 53936.80 | 20.46 | 66579.60 | 49597.30 | 34.24 |
| Other Income | 203.90 | 213.20 | -4.36 | 1169.00 | 1012.00 | 15.51 | 1164.40 | 799.20 | 45.70 |
| PBIDT | 2414.00 | 2144.60 | 12.56 | 7679.80 | 6553.30 | 17.19 | 7511.70 | 5117.20 | 46.79 |
| Interest | 157.30 | 27.80 | 465.83 | 436.80 | 216.40 | 101.85 | 326.70 | 339.40 | -3.74 |
| PBDT | 2256.70 | 2116.80 | 6.61 | 7243.00 | 6336.90 | 14.30 | 7138.70 | 4528.00 | 57.66 |
| Depreciation | 668.60 | 612.20 | 9.21 | 1904.40 | 1735.60 | 9.73 | 1987.40 | 1905.20 | 4.31 |
| PBT | 1588.10 | 1504.60 | 5.55 | 5338.60 | 4601.30 | 16.02 | 5151.30 | 2622.80 | 96.40 |
| TAX | 376.80 | 312.10 | 20.73 | 1012.30 | 809.80 | 25.01 | 883.60 | 662.50 | 33.37 |
| Deferred Tax | 67.20 | -2.80 | -2500.00 | 54.10 | -142.80 | -137.89 | -187.40 | -14.70 | 1174.83 |
| PAT | 1211.30 | 1192.50 | 1.58 | 4326.30 | 3791.50 | 14.11 | 4267.70 | 1960.30 | 117.71 |
| Equity | 1146.44 | 1145.86 | 0.05 | 1146.44 | 1145.86 | 0.05 | 1146.00 | 571.20 | 100.63 |
| PBIDTM(%) | 10.73 | 11.91 | -9.92 | 11.82 | 12.15 | -2.71 | 11.28 | 10.32 | 9.35 |
