With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2079.30 millions.Profit for the quarter ended December 2023 grew by 4.89% to Rs. 411.50 millions from Rs. 392.30 millions.Operating profit surged to 691.50 millions from the corresponding previous quarter of 639.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2079.30 | 1987.70 | 4.61 | 4622.30 | 4127.60 | 11.99 | 5296.01 | 4194.18 | 26.27 |
| Other Income | 22.30 | 16.50 | 35.15 | 57.30 | 42.30 | 35.46 | 58.32 | 45.80 | 27.34 |
| PBIDT | 691.50 | 639.00 | 8.22 | 1464.90 | 1284.30 | 14.06 | 1615.46 | 1099.94 | 46.87 |
| Interest | 70.60 | 53.50 | 31.96 | 180.20 | 150.00 | 20.13 | 194.43 | 213.25 | -8.83 |
| PBDT | 620.90 | 585.50 | 6.05 | 1284.70 | 1134.30 | 13.26 | 1421.03 | 886.69 | 60.26 |
| Depreciation | 68.70 | 59.60 | 15.27 | 201.10 | 175.60 | 14.52 | 238.43 | 224.14 | 6.38 |
| PBT | 552.20 | 525.90 | 5.00 | 1083.60 | 958.70 | 13.03 | 1182.60 | 662.55 | 78.49 |
| TAX | 140.70 | 133.60 | 5.31 | 273.00 | 241.10 | 13.23 | 299.45 | 173.98 | 72.12 |
| Deferred Tax | -4.80 | -6.60 | -27.27 | -5.80 | -12.30 | -52.85 | 10.61 | 8.86 | 19.75 |
| PAT | 411.50 | 392.30 | 4.89 | 810.60 | 717.60 | 12.96 | 883.15 | 488.57 | 80.76 |
| Equity | 168.80 | 168.40 | 0.24 | 168.80 | 168.40 | 0.24 | 168.52 | 157.20 | 7.20 |
| PBIDTM(%) | 33.26 | 32.15 | 3.45 | 31.69 | 31.11 | 1.85 | 30.50 | 26.23 | 16.31 |
