The Revenue for the quarter ended December 2023 of Rs. 14797.80 millions grew by 11.20 % from Rs. 13307.30 millions.The Net Profit of the company vaulted to 122.89% to Rs. 2006.20 millions from Rs. 900.10 millions in the previous quarter.Operating profit surged to 1557.10 millions from the corresponding previous quarter of 1353.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14797.80 | 13307.30 | 11.20 | 40842.90 | 36511.50 | 11.86 | 51411.60 | 40153.90 | 28.04 |
| Other Income | 347.00 | 370.40 | -6.32 | 1416.40 | 903.90 | 56.70 | 1363.40 | 1245.60 | 9.46 |
| PBIDT | 1557.10 | 1353.00 | 15.08 | 4877.60 | 3253.50 | 49.92 | 5170.20 | 3505.80 | 47.48 |
| Interest | 61.60 | 45.90 | 34.20 | 170.90 | 127.40 | 34.14 | 195.80 | 133.30 | 46.89 |
| PBDT | 2756.70 | 1307.10 | 110.90 | 4727.50 | 3126.10 | 51.23 | 5046.40 | 3232.50 | 56.11 |
| Depreciation | 179.80 | 186.80 | -3.75 | 532.60 | 549.80 | -3.13 | 731.50 | 671.90 | 8.87 |
| PBT | 2576.90 | 1120.30 | 130.02 | 4194.90 | 2576.30 | 62.83 | 4314.90 | 2560.60 | 68.51 |
| TAX | 570.70 | 220.20 | 159.17 | 1106.00 | 505.20 | 118.92 | 1022.30 | 552.70 | 84.96 |
| Deferred Tax | 75.00 | -159.40 | -147.05 | 12.90 | -179.00 | -107.21 | 33.20 | 32.20 | 3.11 |
| PAT | 2006.20 | 900.10 | 122.89 | 3088.90 | 2071.10 | 49.14 | 3292.60 | 2007.90 | 63.98 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 10.52 | 10.17 | 3.49 | 11.94 | 8.91 | 34.02 | 10.06 | 8.73 | 15.18 |
