The Revenue for the quarter ended December 2023 of Rs. 4000.71 millions grew by 13.05 % from Rs. 3538.88 millions.A meek growth of 3.28% was reported for the quarter ended December 2023 to Rs. 386.88 millions from Rs. 374.61 millions.Operating Profit saw a handsome growth to 560.10 millions from 533.73 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4000.71 | 3538.88 | 13.05 | 9721.01 | 10301.78 | -5.64 | 13873.46 | 9324.90 | 48.78 |
| Other Income | 40.01 | 20.22 | 97.87 | 78.17 | 47.24 | 65.47 | 114.77 | 38.70 | 196.56 |
| PBIDT | 560.10 | 533.73 | 4.94 | 1341.14 | 1150.80 | 16.54 | 1703.58 | 990.82 | 71.94 |
| Interest | 25.63 | 19.33 | 32.59 | 58.38 | 45.07 | 29.53 | 72.82 | 67.83 | 7.36 |
| PBDT | 534.47 | 514.40 | 3.90 | 1282.76 | 1105.73 | 16.01 | 1630.76 | 922.99 | 76.68 |
| Depreciation | 18.11 | 13.07 | 38.56 | 47.11 | 35.56 | 32.48 | 58.76 | 52.53 | 11.86 |
| PBT | 516.36 | 501.33 | 3.00 | 1235.65 | 1070.17 | 15.46 | 1572.00 | 870.46 | 80.59 |
| TAX | 129.48 | 126.72 | 2.18 | 311.80 | 270.89 | 15.10 | 395.33 | 220.68 | 79.14 |
| Deferred Tax | -0.49 | 0.53 | -192.45 | 0.78 | 1.52 | -48.68 | 0.33 | 1.58 | -79.11 |
| PAT | 386.88 | 374.61 | 3.28 | 923.85 | 799.28 | 15.59 | 1176.67 | 649.78 | 81.09 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 14.00 | 15.08 | -7.17 | 13.80 | 11.17 | 23.50 | 12.28 | 10.63 | 15.57 |
