The Total revenue for the quarter ended December 2023 of Rs. 6394.60 millions remain, more or less, the same.A comparatively good net profit growth of 39.62% to Rs. 1039.50 millions was reported for the quarter ended December 2023 compared to Rs. 744.50 millions of previous same quarter.Operating profit surged to 1630.00 millions from the corresponding previous quarter of 1289.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202306 | 202206 | % Var |
| Sales | 6394.60 | 6186.20 | 3.37 | 13070.10 | 12385.40 | 5.53 | 24770.50 | 22561.60 | 9.79 |
| Other Income | 71.90 | 29.30 | 145.39 | 158.30 | 56.30 | 181.17 | 221.80 | 77.40 | 186.56 |
| PBIDT | 1630.00 | 1289.70 | 26.39 | 3083.80 | 2674.40 | 15.31 | 5613.60 | 4902.20 | 14.51 |
| Interest | 32.50 | 33.50 | -2.99 | 33.80 | 38.40 | -11.98 | 77.70 | 105.30 | -26.21 |
| PBDT | 1597.50 | 1256.20 | 27.17 | 3050.00 | 2636.00 | 15.71 | 5535.90 | 4796.90 | 15.41 |
| Depreciation | 207.10 | 191.90 | 7.92 | 408.00 | 372.10 | 9.65 | 806.90 | 683.60 | 18.04 |
| PBT | 1390.40 | 1064.30 | 30.64 | 2642.00 | 2263.90 | 16.70 | 4729.00 | 4113.30 | 14.97 |
| TAX | 350.90 | 319.80 | 9.72 | 675.60 | 651.60 | 3.68 | 1172.20 | 1220.00 | -3.92 |
| Deferred Tax | -31.70 | 5.90 | -637.29 | -57.60 | 26.00 | -321.54 | -72.50 | -55.30 | 31.10 |
| PAT | 1039.50 | 744.50 | 39.62 | 1966.40 | 1612.30 | 21.96 | 3556.80 | 2893.30 | 22.93 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 25.49 | 20.85 | 22.27 | 23.59 | 21.59 | 9.27 | 22.66 | 21.73 | 4.30 |