The Revenue for the quarter ended December 2023 of Rs. 333100.00 millions grew by 7.68 % from Rs. 309350.00 millions.Net profit for the quarter ended December 2023 increased significantly by 95.79% to Rs. 24160.00 millions from Rs. 12340.00 millions.Operating Profit saw a handsome growth to 61650.00 millions from 43450.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 333100.00 | 309350.00 | 7.68 | 998390.00 | 945340.00 | 5.61 | 1316870.00 | 1188200.00 | 10.83 |
| Other Income | 3860.00 | 3150.00 | 22.54 | 12530.00 | 10200.00 | 22.84 | 15720.00 | 19290.00 | -18.51 |
| PBIDT | 61650.00 | 43450.00 | 41.89 | 187910.00 | 101440.00 | 85.24 | 169430.00 | 337970.00 | -49.87 |
| Interest | 15510.00 | 13440.00 | 15.40 | 45390.00 | 34670.00 | 30.92 | 50230.00 | 38490.00 | 30.50 |
| PBDT | 46140.00 | 30010.00 | 53.75 | 144530.00 | 66770.00 | 116.46 | 119200.00 | 292260.00 | -59.21 |
| Depreciation | 13510.00 | 12630.00 | 6.97 | 39750.00 | 36470.00 | 8.99 | 49520.00 | 45110.00 | 9.78 |
| PBT | 32630.00 | 17380.00 | 87.74 | 104780.00 | 30300.00 | 245.81 | 69680.00 | 247150.00 | -71.81 |
| TAX | 8470.00 | 5040.00 | 68.06 | 34440.00 | 9310.00 | 269.92 | 20310.00 | 80130.00 | -74.65 |
| Deferred Tax | 2570.00 | 2570.00 | 0.00 | 5600.00 | 4060.00 | 37.93 | 8130.00 | 36020.00 | -77.43 |
| PAT | 24160.00 | 12340.00 | 95.79 | 70340.00 | 20990.00 | 235.11 | 49370.00 | 167020.00 | -70.44 |
| Equity | 2440.00 | 2400.00 | 1.67 | 3050.00 | 3010.00 | 1.33 | 3010.00 | 3010.00 | 0.00 |
| PBIDTM(%) | 18.51 | 14.05 | 31.77 | 18.82 | 10.73 | 75.40 | 12.87 | 28.44 | -54.77 |