The Revenue for the quarter ended December 2023 of Rs. 3877.50 millions grew by 7.38 % from Rs. 3610.84 millions.A humble growth in net profit of 11.94% reported in the quarter ended December 2023 to Rs. 378.99 millions from Rs. 338.58 millions.Operating profit for the quarter ended December 2023 rose to 817.60 millions as compared to 720.22 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3877.50 | 3610.84 | 7.38 | 11373.93 | 10363.94 | 9.75 | 14092.80 | 11046.40 | 27.58 |
| Other Income | 67.39 | 55.61 | 21.18 | 181.50 | 107.77 | 68.41 | 161.20 | 185.80 | -13.24 |
| PBIDT | 817.60 | 720.22 | 13.52 | 2271.48 | 2008.93 | 13.07 | 2716.60 | 2203.20 | 23.30 |
| Interest | 108.61 | 76.14 | 42.65 | 290.40 | 220.56 | 31.66 | 292.20 | 273.10 | 6.99 |
| PBDT | 708.99 | 644.08 | 10.08 | 1981.08 | 1788.37 | 10.78 | 2424.40 | 1930.10 | 25.61 |
| Depreciation | 175.00 | 173.00 | 1.16 | 525.00 | 503.00 | 4.37 | 676.00 | 601.10 | 12.46 |
| PBT | 533.99 | 471.08 | 13.35 | 1456.08 | 1285.37 | 13.28 | 1748.40 | 1329.00 | 31.56 |
| TAX | 155.00 | 132.50 | 16.98 | 410.00 | 332.50 | 23.31 | 492.60 | 411.40 | 19.74 |
| Deferred Tax | 15.00 | 10.00 | 50.00 | 40.00 | 20.00 | 100.00 | 30.10 | 142.90 | -78.94 |
| PAT | 378.99 | 338.58 | 11.94 | 1046.08 | 952.87 | 9.78 | 1255.80 | 917.60 | 36.86 |
| Equity | 241.41 | 241.41 | 0.00 | 241.41 | 241.41 | 0.00 | 241.40 | 241.40 | 0.00 |
| PBIDTM(%) | 21.09 | 19.95 | 5.71 | 19.97 | 19.38 | 3.03 | 19.28 | 19.94 | -3.35 |
