The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 3292.10 millions.Profit saw a slight increase of 14.85%to Rs. 550.80 millions from Rs. 479.60 millions.Operating profit surged to 793.00 millions from the corresponding previous quarter of 701.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3292.10 | 3192.20 | 3.13 | 9100.50 | 8463.90 | 7.52 | 11507.90 | 9099.20 | 26.47 |
| Other Income | 45.00 | 46.30 | -2.81 | 166.40 | 149.40 | 11.38 | 192.80 | 134.70 | 43.13 |
| PBIDT | 793.00 | 701.10 | 13.11 | 2285.10 | 1702.20 | 34.24 | 2650.40 | 1650.10 | 60.62 |
| Interest | 4.70 | 11.20 | -58.04 | 14.60 | 22.10 | -33.94 | 24.10 | 25.50 | -5.49 |
| PBDT | 788.30 | 689.90 | 14.26 | 2270.50 | 1680.10 | 35.14 | 2626.30 | 1624.60 | 61.66 |
| Depreciation | 45.30 | 42.10 | 7.60 | 134.70 | 120.20 | 12.06 | 163.30 | 141.00 | 15.82 |
| PBT | 743.00 | 647.80 | 14.70 | 2135.80 | 1559.90 | 36.92 | 2463.00 | 1483.60 | 66.02 |
| TAX | 192.20 | 168.20 | 14.27 | 550.60 | 404.60 | 36.09 | 636.60 | 382.10 | 66.61 |
| Deferred Tax | 3.70 | 3.40 | 8.82 | -3.70 | -5.30 | -30.19 | -7.40 | 6.10 | -221.31 |
| PAT | 550.80 | 479.60 | 14.85 | 1585.20 | 1155.30 | 37.21 | 1826.40 | 1101.50 | 65.81 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 24.09 | 21.96 | 9.68 | 25.11 | 20.11 | 24.85 | 23.03 | 18.13 | 27.00 |
