The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 4340.98 millions.A good growth in profit of 47.91% reported to Rs. 739.77 millions over Rs. 500.14 millions of corresponding previous quarter.Operating profit surged to 1137.07 millions from the corresponding previous quarter of 877.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4340.98 | 4168.73 | 4.13 | 12102.50 | 12021.84 | 0.67 | 15939.03 | 14012.34 | 13.75 |
| Other Income | 203.22 | 163.66 | 24.17 | 476.38 | 378.96 | 25.71 | 850.26 | 502.43 | 69.23 |
| PBIDT | 1137.07 | 877.90 | 29.52 | 2676.59 | 2642.55 | 1.29 | 3809.19 | 4070.61 | -6.42 |
| Interest | 35.08 | 88.32 | -60.28 | 113.29 | 253.64 | -55.33 | 332.69 | 276.12 | 20.49 |
| PBDT | 1101.99 | 789.58 | 39.57 | 2563.30 | 2388.91 | 7.30 | 3476.50 | 3850.92 | -9.72 |
| Depreciation | 135.28 | 118.83 | 13.84 | 389.36 | 377.53 | 3.13 | 490.80 | 601.62 | -18.42 |
| PBT | 966.71 | 670.75 | 44.12 | 2173.94 | 2011.38 | 8.08 | 2985.70 | 3249.30 | -8.11 |
| TAX | 226.94 | 170.61 | 33.02 | 510.86 | 506.24 | 0.91 | 698.88 | 765.90 | -8.75 |
| Deferred Tax | 118.82 | 8.11 | 1365.10 | 161.24 | 61.43 | 162.48 | 21.74 | -77.16 | -128.18 |
| PAT | 739.77 | 500.14 | 47.91 | 1663.08 | 1505.14 | 10.49 | 2286.82 | 2483.40 | -7.92 |
| Equity | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 | 435.31 | 527.31 | -17.45 |
| PBIDTM(%) | 26.19 | 21.06 | 24.38 | 22.12 | 21.98 | 0.61 | 23.90 | 29.05 | -17.73 |
