The Revenue for the quarter ended December 2023 of Rs. 44358.00 millions grew by 21.69 % from Rs. 36453.00 millions.A slim rise of 5.90% was recorded in the Net profit for the quarter ended December 2023 to Rs. 4634.00 millions From Rs. 4376.00 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 |
