The Revenue for the quarter ended December 2023 of Rs. 6198.27 millions grew by 17.47 % from Rs. 5276.59 millions.Profit saw a slight increase of 7.13%to Rs. 117.08 millions from Rs. 109.29 millions.Operating Profit saw a handsome growth to 266.47 millions from 254.65 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6198.27 | 5276.59 | 17.47 | 19402.06 | 16861.09 | 15.07 | 23281.69 | 20125.73 | 15.68 |
| Other Income | 40.92 | 14.73 | 177.80 | 129.78 | 40.41 | 221.16 | 77.19 | 69.39 | 11.24 |
| PBIDT | 266.47 | 254.65 | 4.64 | 851.53 | 697.91 | 22.01 | 992.66 | 1014.77 | -2.18 |
| Interest | 71.12 | 66.76 | 6.53 | 224.55 | 184.88 | 21.46 | 258.08 | 201.81 | 27.88 |
| PBDT | 195.35 | 187.89 | 3.97 | 626.98 | 513.03 | 22.21 | 734.58 | 812.96 | -9.64 |
| Depreciation | 41.52 | 41.37 | 0.36 | 121.93 | 123.56 | -1.32 | 163.12 | 162.25 | 0.54 |
| PBT | 153.83 | 146.52 | 4.99 | 505.05 | 389.47 | 29.68 | 571.46 | 650.71 | -12.18 |
| TAX | 36.75 | 37.23 | -1.29 | 157.08 | 98.66 | 59.21 | 142.38 | 163.93 | -13.15 |
| Deferred Tax | 4.38 | 2.51 | 74.50 | 23.97 | -6.23 | -484.75 | -9.33 | 3.37 | -376.85 |
| PAT | 117.08 | 109.29 | 7.13 | 347.97 | 290.81 | 19.66 | 429.08 | 486.78 | -11.85 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 110.00 | 100.00 |
| PBIDTM(%) | 4.30 | 4.83 | -10.92 | 4.39 | 4.14 | 6.03 | 4.26 | 5.04 | -15.44 |
