The Revenue for the quarter ended December 2023 of Rs. 1642.50 millions grew by 7.12 % from Rs. 1533.30 millions.Modest increase of 10.36% in the Net Profit was reported from. 91.70 millions to Rs. 101.20 millions.Operating profit surged to 187.70 millions from the corresponding previous quarter of 173.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1642.50 | 1533.30 | 7.12 | 4746.10 | 4338.10 | 9.41 | 5988.00 | 5055.50 | 18.45 |
| Other Income | 6.90 | 13.00 | -46.92 | 16.20 | 74.30 | -78.20 | 82.70 | 126.40 | -34.57 |
| PBIDT | 187.70 | 173.60 | 8.12 | 488.80 | 436.20 | 12.06 | 646.30 | 567.70 | 13.85 |
| Interest | 0.00 | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.50 | 0.20 | 150.00 |
| PBDT | 187.70 | 173.40 | 8.25 | 488.80 | 436.00 | 12.11 | 645.80 | 560.90 | 15.14 |
| Depreciation | 52.40 | 50.40 | 3.97 | 155.30 | 147.60 | 5.22 | 200.00 | 214.20 | -6.63 |
| PBT | 135.30 | 123.00 | 10.00 | 333.50 | 288.40 | 15.64 | 445.80 | 346.70 | 28.58 |
| TAX | 34.10 | 31.30 | 8.95 | 84.60 | 74.00 | 14.32 | 111.20 | 76.00 | 46.32 |
| Deferred Tax | 2.20 | -2.40 | -191.67 | 6.60 | -6.70 | -198.51 | -10.70 | -19.20 | -44.27 |
| PAT | 101.20 | 91.70 | 10.36 | 248.90 | 214.40 | 16.09 | 334.60 | 270.70 | 23.61 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 11.43 | 11.32 | 0.93 | 10.30 | 10.06 | 2.43 | 10.79 | 11.23 | -3.88 |
