The Revenue for the quarter ended December 2023 of Rs. 2037.20 millions grew by 12.01 % from Rs. 1818.70 millions.The Total revenue for the quarter ended December 2023 of Rs. 318.60 millions grew by 149.49% from Rs. 127.70 millions.Operating profit for the quarter ended December 2023 rose to 473.20 millions as compared to 210.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2037.20 | 1818.70 | 12.01 | 5796.50 | 5759.70 | 0.64 | 7586.80 | 5552.60 | 36.64 |
| Other Income | 40.20 | 28.90 | 39.10 | 88.50 | 75.10 | 17.84 | 87.60 | 67.40 | 29.97 |
| PBIDT | 473.20 | 210.40 | 124.90 | 955.10 | 770.30 | 23.99 | 948.00 | 757.70 | 25.12 |
| Interest | 12.50 | 10.10 | 23.76 | 44.50 | 33.10 | 34.44 | 38.20 | 49.40 | -22.67 |
| PBDT | 460.70 | 200.30 | 130.00 | 910.60 | 737.20 | 23.52 | 909.80 | 571.50 | 59.20 |
| Depreciation | 31.80 | 28.90 | 10.03 | 94.50 | 84.90 | 11.31 | 113.10 | 111.50 | 1.43 |
| PBT | 428.90 | 171.40 | 150.23 | 816.10 | 652.30 | 25.11 | 796.70 | 460.00 | 73.20 |
| TAX | 110.30 | 43.70 | 152.40 | 208.70 | 165.80 | 25.87 | 202.70 | 114.70 | 76.72 |
| Deferred Tax | 0.60 | 0.70 | -14.29 | -7.10 | 0.60 | -1283.33 | 3.70 | -28.40 | -113.03 |
| PAT | 318.60 | 127.70 | 149.49 | 607.40 | 486.50 | 24.85 | 594.00 | 345.30 | 72.02 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 23.23 | 11.57 | 100.78 | 16.48 | 13.37 | 23.20 | 12.50 | 13.65 | -8.43 |
