The Total revenue for the quarter ended December 2023 of Rs. 1926.94 millions remain, more or less, the same.Net profit stood at Rs. 125.68 millions compared to Rs. 108.07 millions in the corresponding previous quarter,high by 16.29%.Operating Profit saw a handsome growth to 221.12 millions from 186.63 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1926.94 | 1858.98 | 3.66 | 5202.44 | 5169.42 | 0.64 | 7027.69 | 5142.24 | 36.67 |
| Other Income | 17.58 | 20.37 | -13.70 | 63.29 | 69.82 | -9.35 | 89.15 | 141.60 | -37.04 |
| PBIDT | 221.12 | 186.63 | 18.48 | 645.99 | 546.48 | 18.21 | 712.90 | 963.70 | -26.02 |
| Interest | 10.05 | 3.67 | 173.84 | 20.57 | 8.82 | 133.22 | 14.19 | 9.32 | 52.25 |
| PBDT | 211.07 | 182.96 | 15.36 | 625.42 | 537.66 | 16.32 | 698.71 | 954.38 | -26.79 |
| Depreciation | 33.75 | 37.53 | -10.07 | 100.85 | 111.54 | -9.58 | 143.89 | 142.76 | 0.79 |
| PBT | 177.32 | 145.43 | 21.93 | 524.57 | 426.12 | 23.10 | 554.82 | 811.62 | -31.64 |
| TAX | 51.64 | 37.36 | 38.22 | 140.88 | 108.58 | 29.75 | 139.26 | 203.57 | -31.59 |
| Deferred Tax | -2.61 | -3.74 | -30.21 | -4.95 | -8.95 | -44.69 | -11.34 | -8.62 | 31.55 |
| PAT | 125.68 | 108.07 | 16.29 | 383.69 | 317.54 | 20.83 | 415.56 | 608.05 | -31.66 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 11.48 | 10.04 | 14.30 | 12.42 | 10.57 | 17.46 | 10.14 | 18.74 | -45.87 |
