The Revenue for the quarter ended December 2023 of Rs. 5520.04 millions grew by 17.19 % from Rs. 4710.26 millions.Net profit for the quarter ended December 2023 increased significantly by 55.33% to Rs. 237.53 millions from Rs. 152.92 millions.Operating profit for the quarter ended December 2023 rose to 524.54 millions as compared to 401.16 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5520.04 | 4710.26 | 17.19 | 16298.60 | 15297.05 | 6.55 | 20732.35 | 16104.96 | 28.73 |
| Other Income | 14.57 | 17.85 | -18.38 | 129.58 | 109.02 | 18.86 | 125.49 | 103.39 | 21.38 |
| PBIDT | 524.54 | 401.16 | 30.76 | 1426.46 | 1345.83 | 5.99 | 1784.44 | 1215.60 | 46.79 |
| Interest | 14.71 | 10.65 | 38.12 | 39.70 | 35.11 | 13.07 | 47.20 | 36.70 | 28.61 |
| PBDT | 509.83 | 390.51 | 30.55 | 1460.69 | 1278.12 | 14.28 | 1704.64 | 1111.15 | 53.41 |
| Depreciation | 198.87 | 190.86 | 4.20 | 554.58 | 512.73 | 8.16 | 676.22 | 659.11 | 2.60 |
| PBT | 310.96 | 199.65 | 55.75 | 906.11 | 765.39 | 18.39 | 1028.42 | 452.04 | 127.51 |
| TAX | 73.43 | 46.73 | 57.14 | 217.55 | 187.51 | 16.02 | 230.49 | 120.67 | 91.01 |
| Deferred Tax | 1.18 | -3.98 | -129.65 | 7.14 | -10.56 | -167.61 | -31.57 | -48.70 | -35.17 |
| PAT | 237.53 | 152.92 | 55.33 | 688.56 | 577.88 | 19.15 | 797.93 | 331.37 | 140.80 |
| Equity | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 | 244.48 | 244.48 | 0.00 |
| PBIDTM(%) | 9.50 | 8.52 | 11.57 | 8.75 | 8.80 | -0.52 | 8.61 | 7.55 | 14.03 |
