The Revenue for the quarter ended December 2023 of Rs. 18080.00 millions grew by 6.98 % from Rs. 16900.00 millions.A slim rise of 15.48% was recorded in the Net profit for the quarter ended December 2023 to Rs. 3580.00 millions From Rs. 3100.00 millions.Operating profit surged to 5850.00 millions from the corresponding previous quarter of 5260.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18080.00 | 16900.00 | 6.98 | 54060.00 | 57170.00 | -5.44 | 76253.00 | 88798.20 | -14.13 |
| Other Income | 940.00 | 1170.00 | -19.66 | 2590.00 | 2860.00 | -9.44 | 3490.10 | 1112.60 | 213.69 |
| PBIDT | 5850.00 | 5260.00 | 11.22 | 17150.00 | 21410.00 | -19.90 | 26966.90 | 39877.20 | -32.38 |
| Interest | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 5.20 | 6.50 | -20.00 |
| PBDT | 5850.00 | 5260.00 | 11.22 | 17140.00 | 21410.00 | -19.94 | 26961.70 | 39870.70 | -32.38 |
| Depreciation | 950.00 | 870.00 | 9.20 | 2820.00 | 2550.00 | 10.59 | 3420.70 | 3105.50 | 10.15 |
| PBT | 4900.00 | 4390.00 | 11.62 | 14320.00 | 18860.00 | -24.07 | 23541.00 | 36765.20 | -35.97 |
| TAX | 1320.00 | 1290.00 | 2.33 | 3870.00 | 3980.00 | -2.76 | 5459.50 | 7279.80 | -25.00 |
| Deferred Tax | 110.00 | 240.00 | -54.17 | 350.00 | 650.00 | -46.15 | 1083.70 | 907.80 | 19.38 |
| PAT | 3580.00 | 3100.00 | 15.48 | 10450.00 | 14880.00 | -29.77 | 18081.50 | 29485.40 | -38.68 |
| Equity | 530.00 | 530.00 | 0.00 | 530.00 | 530.90 | -0.17 | 530.90 | 530.90 | 0.00 |
| PBIDTM(%) | 32.36 | 31.12 | 3.96 | 31.72 | 37.45 | -15.29 | 35.37 | 44.91 | -21.25 |
