The Revenue for the quarter ended December 2023 of Rs. 11300.80 millions grew by 12.56 % from Rs. 10039.70 millions.The Net proft of the company remain more or less same to Rs. 125.80 millions from Rs. 153.60 millions ,decline by -18.10%.OP of the company witnessed a marginal growth to 628.60 millions from 615.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11300.80 | 10039.70 | 12.56 | 34386.60 | 31596.40 | 8.83 | 43321.10 | 36866.90 | 17.51 |
| Other Income | 13.50 | 139.70 | -90.34 | 104.70 | 199.50 | -47.52 | 234.50 | 143.80 | 63.07 |
| PBIDT | 628.60 | 615.10 | 2.19 | 1779.50 | 1717.70 | 3.60 | 2438.40 | 2646.30 | -7.86 |
| Interest | 266.30 | 242.60 | 9.77 | 801.70 | 674.60 | 18.84 | 921.00 | 631.00 | 45.96 |
| PBDT | 362.30 | 372.50 | -2.74 | 977.80 | 1043.10 | -6.26 | 1517.40 | 2015.30 | -24.71 |
| Depreciation | 198.30 | 168.60 | 17.62 | 579.70 | 502.20 | 15.43 | 662.20 | 950.20 | -30.31 |
| PBT | 164.00 | 203.90 | -19.57 | 398.10 | 540.90 | -26.40 | 855.20 | 1065.10 | -19.71 |
| TAX | 38.20 | 50.30 | -24.06 | 86.90 | 135.40 | -35.82 | 203.50 | 267.20 | -23.84 |
| Deferred Tax | -14.80 | 17.50 | -184.57 | 14.00 | 55.90 | -74.96 | 79.10 | -3.60 | -2297.22 |
| PAT | 125.80 | 153.60 | -18.10 | 311.20 | 405.50 | -23.26 | 651.70 | 797.90 | -18.32 |
| Equity | 244.30 | 240.60 | 1.54 | 244.30 | 240.60 | 1.54 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 5.56 | 6.13 | -9.21 | 5.17 | 5.44 | -4.81 | 5.63 | 7.18 | -21.58 |
