The Revenue for the quarter ended December 2023 of Rs. 3211.07 millions grew by 21.43 % from Rs. 2644.29 millions.Net profit surges 70.54% to Rs. 530.98 millions from Rs. 311.36 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 1012.04 millions from 751.63 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3211.07 | 2644.29 | 21.43 | 8984.39 | 7529.51 | 19.32 | 10197.47 | 9053.26 | 12.64 |
| Other Income | 48.66 | 37.04 | 31.37 | 153.03 | 105.63 | 44.87 | 159.88 | 124.95 | 27.96 |
| PBIDT | 1012.04 | 751.63 | 34.65 | 2653.27 | 2121.83 | 25.05 | 2845.02 | 2693.36 | 5.63 |
| Interest | 73.44 | 101.07 | -27.34 | 260.56 | 301.92 | -13.70 | 401.56 | 432.30 | -7.11 |
| PBDT | 938.60 | 650.56 | 44.28 | 2392.71 | 1819.91 | 31.47 | 2443.46 | 2261.06 | 8.07 |
| Depreciation | 233.45 | 223.12 | 4.63 | 686.19 | 674.44 | 1.74 | 891.25 | 854.28 | 4.33 |
| PBT | 705.15 | 427.44 | 64.97 | 1706.52 | 1145.47 | 48.98 | 1552.21 | 1406.78 | 10.34 |
| TAX | 174.17 | 116.08 | 50.04 | 430.97 | 293.38 | 46.90 | 394.54 | 364.18 | 8.34 |
| Deferred Tax | 2.37 | -4.64 | -151.08 | -1.57 | 3.86 | -140.67 | 13.44 | 14.38 | -6.54 |
| PAT | 530.98 | 311.36 | 70.54 | 1275.55 | 852.09 | 49.70 | 1157.67 | 1042.60 | 11.04 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 31.52 | 28.42 | 10.88 | 29.53 | 28.18 | 4.80 | 27.90 | 29.75 | -6.22 |
