The December 2023 quarter revenue stood at Rs. 839.00 millions, up 13.03% as compared to Rs. 742.29 millions during the corresponding quarter last year.A slender decline of -2.18% was recorded to Rs. 129.35 millions from Rs. 132.23 millions in the corresponding previous quarter.Operating profit surged to 216.25 millions from the corresponding previous quarter of 202.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 839.00 | 742.29 | 13.03 | 2461.74 | 2075.67 | 18.60 | 2914.06 | 2542.62 | 14.61 |
| Other Income | 4.32 | 10.48 | -58.78 | 30.57 | 22.16 | 37.95 | 39.33 | 22.58 | 74.18 |
| PBIDT | 216.25 | 202.52 | 6.78 | 653.75 | 568.30 | 15.04 | 784.27 | 626.89 | 25.10 |
| Interest | 7.04 | 4.53 | 55.41 | 11.64 | 8.69 | 33.95 | 13.08 | 10.39 | 25.89 |
| PBDT | 209.79 | 197.99 | 5.96 | 642.74 | 561.60 | 14.45 | 773.19 | 648.16 | 19.29 |
| Depreciation | 32.56 | 38.24 | -14.85 | 104.94 | 111.56 | -5.93 | 149.13 | 147.90 | 0.83 |
| PBT | 177.23 | 159.75 | 10.94 | 537.80 | 450.04 | 19.50 | 624.06 | 500.26 | 24.75 |
| TAX | 47.88 | 27.52 | 73.98 | 121.58 | 85.00 | 43.04 | 104.71 | 87.87 | 19.16 |
| Deferred Tax | 1.98 | -2.22 | -189.19 | -0.92 | -5.52 | -83.33 | -7.94 | 3.24 | -345.06 |
| PAT | 129.35 | 132.23 | -2.18 | 416.22 | 365.04 | 14.02 | 519.35 | 412.39 | 25.94 |
| Equity | 159.94 | 163.32 | -2.07 | 163.32 | 163.32 | 0.00 | 163.32 | 163.32 | 0.00 |
| PBIDTM(%) | 25.77 | 27.28 | -5.53 | 26.56 | 27.38 | -3.00 | 26.91 | 24.66 | 9.16 |
