The Revenue for the quarter ended December 2023 of Rs. 44358.00 millions grew by 21.69 % from Rs. 36453.00 millions.Modest increase of 5.90% in the Net Profit was reported from. 4376.00 millions to Rs. 4634.00 millions.Operating profit surged to 6787.00 millions from the corresponding previous quarter of 6441.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202309 | 202209 | % Var |
| Sales | 44358.00 | 36453.00 | 21.69 | 44358.00 | 36453.00 | 21.69 | 179651.00 | 148315.00 | 21.13 |
| Other Income | 1557.00 | 949.00 | 64.07 | 1557.00 | 949.00 | 64.07 | 5487.00 | 3161.00 | 73.58 |
| PBIDT | 6787.00 | 6441.00 | 5.37 | 6787.00 | 6441.00 | 5.37 | 27889.00 | 19231.00 | 45.02 |
| Interest | 29.00 | 50.00 | -42.00 | 29.00 | 50.00 | -42.00 | 203.00 | 333.00 | -39.04 |
| PBDT | 6758.00 | 6391.00 | 5.74 | 6758.00 | 6391.00 | 5.74 | 27686.00 | 18898.00 | 46.50 |
| Depreciation | 541.00 | 515.00 | 5.05 | 541.00 | 515.00 | 5.05 | 2235.00 | 2096.00 | 6.63 |
| PBT | 6217.00 | 5876.00 | 5.80 | 6217.00 | 5876.00 | 5.80 | 25451.00 | 16802.00 | 51.48 |
| TAX | 1583.00 | 1500.00 | 5.53 | 1583.00 | 1500.00 | 5.53 | 6338.00 | 4305.00 | 47.22 |
| Deferred Tax | -18.00 | 105.00 | -117.14 | -18.00 | 105.00 | -117.14 | -345.00 | -305.00 | 13.11 |
| PAT | 4634.00 | 4376.00 | 5.90 | 4634.00 | 4376.00 | 5.90 | 19113.00 | 12497.00 | 52.94 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 15.30 | 17.67 | -13.41 | 15.30 | 17.67 | -13.41 | 15.52 | 12.97 | 19.73 |
