The December 2023 quarter revenue stood at Rs. 4017.00 millions, up 22.79% as compared to Rs. 3271.50 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -48.61% from Rs. 316.20 millions to Rs. 162.50 millions.Operating profit surged to 576.40 millions from the corresponding previous quarter of 441.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4017.00 | 3271.50 | 22.79 | 10951.10 | 8912.20 | 22.88 | 12517.20 | 12621.50 | -0.83 |
| Other Income | 103.90 | 307.90 | -66.26 | 399.70 | 565.90 | -29.37 | 763.40 | 503.70 | 51.56 |
| PBIDT | 576.40 | 441.70 | 30.50 | 911.40 | 614.60 | 48.29 | 1466.00 | 3119.70 | -53.01 |
| Interest | 124.50 | 103.40 | 20.41 | 374.50 | 258.50 | 44.87 | 374.50 | 304.70 | 22.91 |
| PBDT | 451.90 | 338.30 | 33.58 | 536.90 | 356.10 | 50.77 | 1091.50 | 2815.00 | -61.23 |
| Depreciation | 233.80 | 139.10 | 68.08 | 707.60 | 389.70 | 81.58 | 562.20 | 507.30 | 10.82 |
| PBT | 218.10 | 199.20 | 9.49 | -170.70 | -33.60 | 408.04 | 529.30 | 2307.70 | -77.06 |
| TAX | 55.60 | -117.00 | -147.52 | -41.60 | -175.40 | -76.28 | -49.00 | 581.90 | -108.42 |
| Deferred Tax | 55.60 | 64.50 | -13.80 | -41.60 | 6.10 | -781.97 | 147.30 | 581.90 | -74.69 |
| PAT | 162.50 | 316.20 | -48.61 | -129.10 | 141.80 | -191.04 | 578.30 | 1725.80 | -66.49 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 12.28 | 11.52 | 6.62 | 8.32 | 6.90 | 20.68 | 9.99 | 21.04 | -52.52 |
