The Total revenue for the quarter ended December 2023 of Rs. 4394.31 millions remain, more or less, the same.The Total revenue for the quarter ended December 2023 of Rs. 159.53 millions grew by 2921.40% from Rs. 5.28 millions.Operating profit surged to 629.12 millions from the corresponding previous quarter of 367.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4394.31 | 4291.98 | 2.38 | 12881.76 | 13422.51 | -4.03 | 18015.86 | 15660.55 | 15.04 |
| Other Income | 55.14 | 153.94 | -64.18 | 192.99 | 288.55 | -33.12 | 349.49 | 273.69 | 27.70 |
| PBIDT | 629.12 | 367.69 | 71.10 | 1761.59 | 1316.37 | 33.82 | 1828.04 | 2458.21 | -25.64 |
| Interest | 172.56 | 152.28 | 13.32 | 506.62 | 515.17 | -1.66 | 661.60 | 644.33 | 2.68 |
| PBDT | 456.56 | 215.41 | 111.95 | 1254.97 | 606.69 | 106.86 | 971.93 | 1813.88 | -46.42 |
| Depreciation | 187.76 | 184.52 | 1.76 | 554.33 | 528.40 | 4.91 | 694.72 | 622.98 | 11.52 |
| PBT | 268.80 | 30.89 | 770.18 | 700.64 | 78.29 | 794.93 | 277.21 | 1190.90 | -76.72 |
| TAX | 109.27 | 25.61 | 326.67 | 276.28 | 63.17 | 337.36 | 105.98 | 413.84 | -74.39 |
| Deferred Tax | 62.69 | 19.56 | 220.50 | 154.15 | 46.71 | 230.01 | 53.83 | 202.77 | -73.45 |
| PAT | 159.53 | 5.28 | 2921.40 | 424.36 | 15.12 | 2706.61 | 171.23 | 777.06 | -77.96 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 14.32 | 8.57 | 67.12 | 13.68 | 9.81 | 39.44 | 10.15 | 15.70 | -35.36 |
