The December 2023 quarter revenue stood at Rs. 2748.70 millions, up 16.59% as compared to Rs. 2357.60 millions during the corresponding quarter last year.Profit saw a slight increase of 13.34%to Rs. 449.50 millions from Rs. 396.60 millions.Operating profit for the quarter ended December 2023 rose to 650.80 millions as compared to 567.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2748.70 | 2357.60 | 16.59 | 2748.70 | 2357.60 | 16.59 | 2748.70 | 2357.60 | 16.59 |
| Other Income | 45.70 | 53.80 | -15.06 | 45.70 | 53.80 | -15.06 | 45.70 | 53.80 | -15.06 |
| PBIDT | 650.80 | 567.10 | 14.76 | 650.80 | 567.10 | 14.76 | 650.80 | 567.10 | 14.76 |
| Interest | 13.90 | 4.80 | 189.58 | 13.90 | 4.80 | 189.58 | 13.90 | 4.80 | 189.58 |
| PBDT | 636.90 | 562.30 | 13.27 | 636.90 | 562.30 | 13.27 | 636.90 | 562.30 | 13.27 |
| Depreciation | 46.40 | 34.30 | 35.28 | 46.40 | 34.30 | 35.28 | 46.40 | 34.30 | 35.28 |
| PBT | 590.50 | 528.00 | 11.84 | 590.50 | 528.00 | 11.84 | 590.50 | 528.00 | 11.84 |
| TAX | 141.00 | 131.40 | 7.31 | 141.00 | 131.40 | 7.31 | 141.00 | 131.40 | 7.31 |
| Deferred Tax | -14.50 | 3.60 | -502.78 | -14.50 | 3.60 | -502.78 | -14.50 | 3.60 | -502.78 |
| PAT | 449.50 | 396.60 | 13.34 | 449.50 | 396.60 | 13.34 | 449.50 | 396.60 | 13.34 |
| Equity | 181.50 | 181.50 | 0.00 | 181.50 | 181.50 | 0.00 | 181.50 | 181.50 | 0.00 |
| PBIDTM(%) | 23.68 | 24.05 | -1.57 | 23.68 | 24.05 | -1.57 | 23.68 | 24.05 | -1.57 |
