The Revenue for the quarter ended December 2023 of Rs. 6467.70 millions grew by 17.98 % from Rs. 5481.90 millions.The Total revenue for the quarter ended December 2023 of Rs. 308.90 millions grew by 2188.15% from Rs. 13.50 millions.Operating profit for the quarter ended December 2023 rose to 1337.00 millions as compared to 927.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6467.70 | 5481.90 | 17.98 | 19168.60 | 14936.50 | 28.33 | 20527.40 | 28589.80 | -28.20 |
| Other Income | 3.80 | 147.40 | -97.42 | 210.30 | 824.90 | -74.51 | 774.00 | 199.40 | 288.16 |
| PBIDT | 1337.00 | 927.40 | 44.17 | 3926.80 | 1901.00 | 106.56 | 2902.80 | 4845.50 | -40.09 |
| Interest | 597.30 | 607.20 | -1.63 | 1710.10 | 1780.40 | -3.95 | 2145.80 | 1468.60 | 46.11 |
| PBDT | 739.70 | 320.20 | 131.01 | 2216.70 | 120.60 | 1738.06 | 757.00 | 3376.90 | -77.58 |
| Depreciation | 290.40 | 296.70 | -2.12 | 874.00 | 892.00 | -2.02 | 1180.40 | 1138.50 | 3.68 |
| PBT | 449.30 | 23.50 | 1811.91 | 1342.70 | -771.40 | -274.06 | -423.40 | 2238.40 | -118.92 |
| TAX | 140.40 | 10.00 | 1304.00 | 431.60 | -257.10 | -267.87 | -121.50 | 695.10 | -117.48 |
| Deferred Tax | 45.80 | 10.00 | 358.00 | 174.90 | -257.10 | -168.03 | -121.50 | 267.70 | -145.39 |
| PAT | 308.90 | 13.50 | 2188.15 | 911.10 | -514.30 | -277.15 | -301.90 | 1543.30 | -119.56 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 20.67 | 16.92 | 22.19 | 20.49 | 12.73 | 60.96 | 14.14 | 16.95 | -16.56 |
