The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 1838.47 millions.A slim rise of 7.50% was recorded in the Net profit for the quarter ended December 2023 to Rs. 128.95 millions From Rs. 119.95 millions.OP of the company witnessed a marginal growth to 212.40 millions from 202.17 millions in the same quarter last year.
| | 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 |
