The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2079.30 millions.Net profit for the quarter ended December 2023 increases 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 |
