The December 2023 quarter revenue stood at Rs. 3606.10 millions, up 6.26% as compared to Rs. 3393.80 millions during the corresponding quarter last year.The Company has registered profit of Rs. 174.60 millions for the quarter ended December 2023, a growth of 12.07% over Rs. 155.80 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 378.70 millions from the corresponding previous quarter of 321.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3606.10 | 3393.80 | 6.26 | 10030.70 | 10441.90 | -3.94 | 14352.50 | 11567.60 | 24.08 |
| Other Income | 11.90 | 7.50 | 58.67 | 58.60 | 11.00 | 432.73 | 17.20 | 16.40 | 4.88 |
| PBIDT | 378.70 | 321.80 | 17.68 | 1012.70 | 1085.90 | -6.74 | 1447.00 | 1530.30 | -5.44 |
| Interest | 74.10 | 58.00 | 27.76 | 226.10 | 180.40 | 25.33 | 253.30 | 208.80 | 21.31 |
| PBDT | 304.60 | 263.80 | 15.47 | 786.60 | 905.50 | -13.13 | 1193.70 | 1321.50 | -9.67 |
| Depreciation | 70.00 | 61.00 | 14.75 | 200.00 | 186.00 | 7.53 | 266.30 | 247.40 | 7.64 |
| PBT | 234.60 | 202.80 | 15.68 | 586.60 | 719.50 | -18.47 | 927.40 | 1074.10 | -13.66 |
| TAX | 60.00 | 47.00 | 27.66 | 145.00 | 175.00 | -17.14 | 226.00 | 301.20 | -24.97 |
| Deferred Tax | 15.00 | 6.00 | 150.00 | 35.00 | 18.00 | 94.44 | 43.00 | 26.00 | 65.38 |
| PAT | 174.60 | 155.80 | 12.07 | 441.60 | 544.50 | -18.90 | 701.40 | 772.90 | -9.25 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 10.50 | 9.48 | 10.75 | 10.10 | 10.40 | -2.92 | 10.08 | 13.23 | -23.79 |
