The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 3292.10 millions.Net profit stood at Rs. 550.80 millions compared to Rs. 479.60 millions in the corresponding previous quarter,high by 14.85%.Operating profit surged to 793.00 millions from the corresponding previous quarter of 701.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3292.10 | 3192.20 | 3.13 | 9100.50 | 8463.90 | 7.52 | 11507.90 | 9099.20 | 26.47 |
| Other Income | 45.00 | 46.30 | -2.81 | 166.40 | 149.40 | 11.38 | 192.80 | 134.70 | 43.13 |
| PBIDT | 793.00 | 701.10 | 13.11 | 2285.10 | 1702.20 | 34.24 | 2650.40 | 1650.10 | 60.62 |
| Interest | 4.70 | 11.20 | -58.04 | 14.60 | 22.10 | -33.94 | 24.10 | 25.50 | -5.49 |
| PBDT | 788.30 | 689.90 | 14.26 | 2270.50 | 1680.10 | 35.14 | 2626.30 | 1624.60 | 61.66 |
| Depreciation | 45.30 | 42.10 | 7.60 | 134.70 | 120.20 | 12.06 | 163.30 | 141.00 | 15.82 |
| PBT | 743.00 | 647.80 | 14.70 | 2135.80 | 1559.90 | 36.92 | 2463.00 | 1483.60 | 66.02 |
| TAX | 192.20 | 168.20 | 14.27 | 550.60 | 404.60 | 36.09 | 636.60 | 382.10 | 66.61 |
| Deferred Tax | 3.70 | 3.40 | 8.82 | -3.70 | -5.30 | -30.19 | -7.40 | 6.10 | -221.31 |
| PAT | 550.80 | 479.60 | 14.85 | 1585.20 | 1155.30 | 37.21 | 1826.40 | 1101.50 | 65.81 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 24.09 | 21.96 | 9.68 | 25.11 | 20.11 | 24.85 | 23.03 | 18.13 | 27.00 |
