The Revenue for the quarter ended December 2023 of Rs. 1777.65 millions grew by 24.46 % from Rs. 1428.32 millions.A good growth in profit of 33.77% reported to Rs. 937.46 millions over Rs. 700.81 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1406.84 millions as compared to 1012.07 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1777.65 | 1428.32 | 24.46 | 4892.10 | 3887.66 | 25.84 | 5460.02 | 3373.99 | 61.83 |
| Other Income | 268.49 | 193.52 | 38.74 | 740.36 | 427.67 | 73.11 | 631.16 | 447.65 | 40.99 |
| PBIDT | 1406.84 | 1012.07 | 39.01 | 3830.20 | 2921.48 | 31.10 | 4119.52 | 2640.18 | 56.03 |
| Interest | 56.40 | 28.12 | 100.57 | 137.15 | 106.11 | 29.25 | 122.08 | 92.15 | 32.48 |
| PBDT | 1350.44 | 983.95 | 37.25 | 3693.05 | 2815.37 | 31.17 | 3997.44 | 2548.03 | 56.88 |
| Depreciation | 140.70 | 82.56 | 70.42 | 423.30 | 235.56 | 79.70 | 327.74 | 282.92 | 15.84 |
| PBT | 1209.74 | 901.39 | 34.21 | 3269.75 | 2579.81 | 26.74 | 3669.70 | 2265.11 | 62.01 |
| TAX | 272.28 | 200.58 | 35.75 | 693.15 | 522.55 | 32.65 | 763.34 | 372.89 | 104.71 |
| Deferred Tax | -2.72 | -13.57 | -79.96 | -48.15 | -55.87 | -13.82 | -64.86 | -43.95 | 47.58 |
| PAT | 937.46 | 700.81 | 33.77 | 2576.60 | 2057.26 | 25.24 | 2906.36 | 1892.22 | 53.60 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 79.14 | 70.86 | 11.69 | 78.29 | 75.15 | 4.19 | 75.45 | 78.25 | -3.58 |
