The Revenue for the quarter ended December 2023 of Rs. 2105.35 millions grew by 16.16 % from Rs. 1812.40 millions.A slim rise of 23.38% was recorded in the Net profit for the quarter ended December 2023 to Rs. 658.10 millions From Rs. 533.38 millions.Operating profit for the quarter ended December 2023 rose to 1020.12 millions as compared to 858.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2105.35 | 1812.40 | 16.16 | 5864.90 | 5185.69 | 13.10 | 6964.50 | 6247.09 | 11.48 |
| Other Income | 62.40 | 61.71 | 1.12 | 175.64 | 110.06 | 59.59 | 170.40 | 89.17 | 91.10 |
| PBIDT | 1020.12 | 858.80 | 18.78 | 2769.70 | 2235.49 | 23.90 | 3134.70 | 2966.25 | 5.68 |
| Interest | 11.56 | 26.35 | -56.13 | 72.15 | 78.52 | -8.11 | 106.12 | 528.31 | -79.91 |
| PBDT | 1008.56 | 832.45 | 21.16 | 2697.55 | 2156.97 | 25.06 | 3028.58 | 2437.94 | 24.23 |
| Depreciation | 122.55 | 116.84 | 4.89 | 351.88 | 330.50 | 6.47 | 434.48 | 361.64 | 20.14 |
| PBT | 886.01 | 715.61 | 23.81 | 2345.67 | 1826.47 | 28.43 | 2594.10 | 2076.30 | 24.94 |
| TAX | 227.91 | 182.23 | 25.07 | 618.91 | 433.83 | 42.66 | 631.57 | 546.16 | 15.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 658.10 | 533.38 | 23.38 | 1726.76 | 1392.64 | 23.99 | 1962.53 | 1530.14 | 28.26 |
| Equity | 1706.46 | 1675.69 | 1.84 | 1706.46 | 1675.69 | 1.84 | 1692.29 | 1675.69 | 0.99 |
| PBIDTM(%) | 48.45 | 47.38 | 2.26 | 47.23 | 43.11 | 9.55 | 45.01 | 47.48 | -5.21 |
