The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 961.35 millions.The Profit for the quarter ended December 2023 of Rs. 106.74 millions grew by 64.77% from Rs. 64.78 millions.Operating Profit saw a handsome growth to 182.76 millions from 145.75 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 961.35 | 930.59 | 3.31 | 3370.01 | 3866.96 | -12.85 | 5109.70 | 4717.20 | 8.32 |
| Other Income | 30.78 | 15.38 | 100.13 | 70.33 | 32.12 | 118.96 | 38.47 | 18.29 | 110.33 |
| PBIDT | 182.76 | 145.75 | 25.39 | 563.90 | 583.92 | -3.43 | 782.85 | 656.62 | 19.22 |
| Interest | 11.84 | 15.76 | -24.87 | 42.27 | 56.10 | -24.65 | 75.32 | 130.07 | -42.09 |
| PBDT | 170.92 | 129.99 | 31.49 | 521.63 | 527.82 | -1.17 | 707.53 | 526.55 | 34.37 |
| Depreciation | 26.54 | 28.94 | -8.29 | 85.18 | 87.78 | -2.96 | 115.22 | 120.68 | -4.52 |
| PBT | 144.38 | 101.05 | 42.88 | 436.45 | 440.04 | -0.82 | 592.31 | 405.87 | 45.94 |
| TAX | 37.64 | 36.27 | 3.78 | 121.98 | 29.02 | 320.33 | 138.67 | -43.44 | -419.22 |
| Deferred Tax | 19.50 | 36.27 | -46.24 | 58.01 | 29.02 | 99.90 | 141.15 | -45.45 | -410.56 |
| PAT | 106.74 | 64.78 | 64.77 | 314.47 | 411.02 | -23.49 | 453.64 | 449.31 | 0.96 |
| Equity | 206.72 | 177.20 | 16.66 | 206.72 | 177.20 | 16.66 | 182.12 | 118.14 | 54.16 |
| PBIDTM(%) | 19.01 | 15.66 | 21.38 | 16.73 | 15.10 | 10.81 | 15.32 | 13.92 | 10.07 |
