The Total revenue for the quarter ended December 2023 of Rs. 2357.55 millions remain, more or less, the same.A humble growth in net profit of 11.72% reported in the quarter ended December 2023 to Rs. 376.44 millions from Rs. 336.96 millions.OP of the company witnessed a marginal growth to 482.72 millions from 432.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2357.55 | 2283.90 | 3.22 | 7318.02 | 7054.27 | 3.74 | 9499.33 | 8783.74 | 8.15 |
| Other Income | 110.14 | 103.74 | 6.17 | 329.78 | 269.73 | 22.26 | 370.90 | 385.63 | -3.82 |
| PBIDT | 482.72 | 432.20 | 11.69 | 1549.44 | 1262.97 | 22.68 | 1784.99 | 2171.07 | -17.78 |
| Interest | 2.39 | 2.67 | -10.49 | 7.85 | 7.17 | 9.48 | 9.21 | 9.83 | -6.31 |
| PBDT | 480.33 | 429.53 | 11.83 | 1541.59 | 1255.80 | 22.76 | 1775.78 | 2161.24 | -17.84 |
| Depreciation | 24.20 | 21.23 | 13.99 | 69.85 | 58.16 | 20.10 | 80.93 | 46.34 | 74.64 |
| PBT | 456.13 | 408.30 | 11.71 | 1471.74 | 1197.64 | 22.89 | 1694.85 | 2114.90 | -19.86 |
| TAX | 79.69 | 71.34 | 11.70 | 257.14 | 209.25 | 22.89 | 296.69 | 369.52 | -19.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 376.44 | 336.96 | 11.72 | 1214.60 | 988.39 | 22.89 | 1398.16 | 1745.38 | -19.89 |
| Equity | 142.63 | 147.05 | -3.01 | 142.63 | 147.54 | -3.33 | 142.64 | 147.54 | -3.32 |
| PBIDTM(%) | 20.48 | 18.92 | 8.20 | 21.17 | 17.90 | 18.26 | 18.79 | 24.72 | -23.98 |
