The Total revenue for the quarter ended December 2023 of Rs. 1838.47 millions remain, more or less, the same.Modest increase of 7.50% in the Net Profit was reported from. 119.95 millions to Rs. 128.95 millions.Operating profit for the quarter ended December 2023 rose to 212.40 millions as compared to 202.17 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1838.47 | 1825.61 | 0.70 | 5717.38 | 5449.73 | 4.91 | 7251.10 | 5992.40 | 21.00 |
| Other Income | 159.05 | 117.93 | 34.87 | 465.48 | 327.18 | 42.27 | 483.32 | 163.31 | 195.95 |
| PBIDT | 212.40 | 202.17 | 5.06 | 714.60 | 488.93 | 46.16 | 796.82 | 381.69 | 108.76 |
| Interest | 2.35 | 7.80 | -69.87 | 18.26 | 42.85 | -57.39 | 52.39 | 32.38 | 61.80 |
| PBDT | 210.05 | 194.37 | 8.07 | 696.34 | 446.08 | 56.10 | 744.43 | 374.21 | 98.93 |
| Depreciation | 33.05 | 32.09 | 2.99 | 97.39 | 97.28 | 0.11 | 128.06 | 125.84 | 1.76 |
| PBT | 177.00 | 162.28 | 9.07 | 598.95 | 348.80 | 71.72 | 616.37 | 248.37 | 148.17 |
| TAX | 48.05 | 42.33 | 13.51 | 153.23 | 106.32 | 44.12 | 169.67 | 63.27 | 168.17 |
| Deferred Tax | -2.95 | -3.67 | -19.62 | -8.77 | -0.79 | 1010.13 | -4.43 | -11.10 | -60.09 |
| PAT | 128.95 | 119.95 | 7.50 | 445.72 | 242.48 | 83.82 | 446.70 | 185.10 | 141.33 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 11.55 | 11.07 | 4.33 | 12.50 | 8.97 | 39.31 | 10.99 | 6.37 | 72.52 |
