The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 6891.16 millions.The Profit for the quarter ended December 2023 of Rs. 750.76 millions grew by 62.92% from Rs. 460.81 millions.Operating profit surged to 1160.76 millions from the corresponding previous quarter of 754.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6891.16 | 6860.01 | 0.45 | 21058.68 | 20117.71 | 4.68 | 26999.36 | 22553.13 | 19.71 |
| Other Income | 217.37 | 112.31 | 93.54 | 589.43 | 280.37 | 110.23 | 417.36 | 295.36 | 41.31 |
| PBIDT | 1160.76 | 754.11 | 53.92 | 3209.57 | 2286.71 | 40.36 | 3234.97 | 2573.23 | 25.72 |
| Interest | 9.36 | 7.60 | 23.16 | 20.07 | 17.53 | 14.49 | 19.12 | 14.75 | 29.63 |
| PBDT | 1151.40 | 746.51 | 54.24 | 3189.50 | 2269.18 | 40.56 | 3215.85 | 2558.48 | 25.69 |
| Depreciation | 135.52 | 125.54 | 7.95 | 386.04 | 321.96 | 19.90 | 462.72 | 406.51 | 13.83 |
| PBT | 1015.88 | 620.97 | 63.60 | 2803.46 | 1947.22 | 43.97 | 2753.13 | 2151.97 | 27.94 |
| TAX | 265.12 | 160.16 | 65.53 | 711.72 | 498.47 | 42.78 | 698.87 | 537.03 | 30.14 |
| Deferred Tax | 11.22 | -0.24 | -4775.00 | 17.13 | -13.93 | -222.97 | -18.49 | -16.96 | 9.02 |
| PAT | 750.76 | 460.81 | 62.92 | 2091.74 | 1448.75 | 44.38 | 2054.26 | 1614.94 | 27.20 |
| Equity | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 16.84 | 10.99 | 53.23 | 15.24 | 11.37 | 34.09 | 11.98 | 11.41 | 5.01 |
