The Total revenue for the quarter ended December 2023 of Rs. 106765.90 millions remain, more or less, the same.A slim rise of 13.14% was recorded in the Net profit for the quarter ended December 2023 to Rs. 38579.40 millions From Rs. 34099.00 millions.OP of the company witnessed a marginal growth to 101916.10 millions from 100126.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 106765.90 | 105594.00 | 1.11 | 315321.10 | 314738.10 | 0.19 | 433430.50 | 399333.90 | 8.54 |
| Other Income | 7910.20 | 7215.60 | 9.63 | 22235.10 | 18279.40 | 21.64 | 26250.20 | 24024.80 | 9.26 |
| PBIDT | 101916.10 | 100126.30 | 1.79 | 299308.60 | 287916.20 | 3.96 | 398988.20 | 373294.90 | 6.88 |
| Interest | 25155.50 | 30271.80 | -16.90 | 70338.10 | 72052.90 | -2.38 | 97442.50 | 82109.40 | 18.67 |
| PBDT | 76760.60 | 69854.50 | 9.89 | 228970.50 | 215863.30 | 6.07 | 301545.70 | 328780.60 | -8.28 |
| Depreciation | 31585.90 | 32838.50 | -3.81 | 94617.10 | 96848.20 | -2.30 | 129398.80 | 125505.80 | 3.10 |
| PBT | 45174.70 | 37016.00 | 22.04 | 134353.40 | 119015.10 | 12.89 | 172146.90 | 203274.80 | -15.31 |
| TAX | 6595.30 | 2917.00 | 126.10 | 17374.60 | 11719.10 | 48.26 | 21381.00 | 27110.60 | -21.13 |
| Deferred Tax | -1225.60 | -2759.80 | -55.59 | -5895.30 | -8154.90 | -27.71 | -7755.70 | -5710.00 | 35.83 |
| PAT | 38579.40 | 34099.00 | 13.14 | 116978.80 | 107296.00 | 9.02 | 150765.90 | 176164.20 | -14.42 |
| Equity | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 | 69754.50 | 69754.50 | 0.00 |
| PBIDTM(%) | 95.46 | 94.82 | 0.67 | 94.92 | 91.48 | 3.76 | 92.05 | 93.48 | -1.53 |