The Total revenue for the quarter ended December 2023 of Rs. 87010.00 millions remain, more or less, the same.Profit saw a slight increase of 17.83%to Rs. 11353.00 millions from Rs. 9635.00 millions.Operating profit for the quarter ended December 2023 rose to 17294.00 millions as compared to 14582.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87010.00 | 83258.00 | 4.51 | 256495.00 | 236130.00 | 8.62 | 319754.00 | 248454.00 | 28.70 |
| Other Income | 2181.00 | 1542.00 | 41.44 | 4997.00 | 4296.00 | 16.32 | 5008.00 | 8886.00 | -43.64 |
| PBIDT | 17294.00 | 14582.00 | 18.60 | 51511.00 | 47603.00 | 8.21 | 63712.00 | 58557.00 | 8.80 |
| Interest | 565.00 | 364.00 | 55.22 | 1437.00 | 1025.00 | 40.20 | 1440.00 | 1187.00 | 21.31 |
| PBDT | 16729.00 | 14218.00 | 17.66 | 50074.00 | 46578.00 | 7.51 | 62272.00 | 57370.00 | 8.54 |
| Depreciation | 1842.00 | 1631.00 | 12.94 | 5488.00 | 4807.00 | 14.17 | 6392.00 | 5301.00 | 20.58 |
| PBT | 14887.00 | 12587.00 | 18.27 | 44586.00 | 41771.00 | 6.74 | 55880.00 | 52069.00 | 7.32 |
| TAX | 3534.00 | 2952.00 | 19.72 | 10663.00 | 10181.00 | 4.73 | 13317.00 | 12946.00 | 2.87 |
| Deferred Tax | -164.00 | -167.00 | -1.80 | -359.00 | -358.00 | 0.28 | -515.00 | -168.00 | 206.55 |
| PAT | 11353.00 | 9635.00 | 17.83 | 33923.00 | 31590.00 | 7.39 | 42563.00 | 39123.00 | 8.79 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 175.00 | 69.14 |
| PBIDTM(%) | 19.88 | 17.51 | 13.48 | 20.08 | 20.16 | -0.38 | 19.93 | 23.57 | -15.46 |