The Total revenue for the quarter ended December 2023 of Rs. 1926.94 millions remain, more or less, the same.Modest increase of 16.29% in the Net Profit was reported from. 108.07 millions to Rs. 125.68 millions.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 |
