The December 2023 quarter revenue stood at Rs. 2215.40 millions, up 11.59% as compared to Rs. 1985.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.26% to Rs. 137.00 millions from Rs. 163.60 millions.The Operating Profit of the company witnessed a decrease to 236.80 millions from 258.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2215.40 | 1985.30 | 11.59 | 6371.30 | 5412.80 | 17.71 | 7767.60 | 6614.80 | 17.43 |
| Other Income | 28.50 | 18.40 | 54.89 | 89.80 | 54.30 | 65.38 | 66.70 | 54.80 | 21.72 |
| PBIDT | 236.80 | 258.70 | -8.47 | 731.80 | 608.70 | 20.22 | 938.80 | 638.50 | 47.03 |
| Interest | 10.90 | 7.60 | 43.42 | 26.90 | 16.70 | 61.08 | 23.60 | 37.20 | -36.56 |
| PBDT | 225.90 | 249.00 | -9.28 | 704.90 | 577.40 | 22.08 | 907.20 | 691.10 | 31.27 |
| Depreciation | 33.50 | 29.10 | 15.12 | 100.30 | 85.60 | 17.17 | 116.10 | 109.00 | 6.51 |
| PBT | 192.40 | 219.90 | -12.51 | 604.60 | 491.80 | 22.94 | 791.10 | 582.10 | 35.90 |
| TAX | 55.40 | 56.30 | -1.60 | 159.40 | 124.30 | 28.24 | 198.20 | 131.90 | 50.27 |
| Deferred Tax | -0.80 | -4.30 | -81.40 | -0.50 | -10.60 | -95.28 | -17.30 | -16.80 | 2.98 |
| PAT | 137.00 | 163.60 | -16.26 | 445.20 | 367.50 | 21.14 | 592.90 | 450.20 | 31.70 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 10.69 | 13.03 | -17.97 | 11.49 | 11.25 | 2.14 | 12.09 | 9.65 | 25.21 |
