The Revenue for the quarter ended December 2023 of Rs. 2724.00 millions grew by 6.05 % from Rs. 2568.70 millions.Modest increase of 8.96% in the Net Profit was reported from. 180.90 millions to Rs. 197.10 millions.Operating Profit saw a handsome growth to 297.60 millions from 275.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2724.00 | 2568.70 | 6.05 | 7473.80 | 7519.40 | -0.61 | 10057.90 | 9580.10 | 4.99 |
| Other Income | 28.90 | 13.10 | 120.61 | 74.40 | 28.10 | 164.77 | 41.60 | 58.60 | -29.01 |
| PBIDT | 297.60 | 275.10 | 8.18 | 1117.10 | 1061.60 | 5.23 | 1394.90 | 1256.20 | 11.04 |
| Interest | 10.30 | 12.80 | -19.53 | 35.20 | 39.80 | -11.56 | 48.60 | 60.60 | -19.80 |
| PBDT | 287.30 | 262.30 | 9.53 | 1081.90 | 1021.80 | 5.88 | 1346.30 | 1195.60 | 12.60 |
| Depreciation | 21.90 | 19.90 | 10.05 | 64.10 | 57.00 | 12.46 | 77.20 | 66.60 | 15.92 |
| PBT | 265.40 | 242.40 | 9.49 | 1017.80 | 964.80 | 5.49 | 1269.10 | 1129.00 | 12.41 |
| TAX | 68.30 | 61.50 | 11.06 | 260.70 | 245.00 | 6.41 | 321.30 | 290.10 | 10.75 |
| Deferred Tax | 0.20 | 0.80 | -75.00 | 0.60 | 0.90 | -33.33 | -7.40 | 7.50 | -198.67 |
| PAT | 197.10 | 180.90 | 8.96 | 757.10 | 719.80 | 5.18 | 947.80 | 838.90 | 12.98 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 10.93 | 10.71 | 2.01 | 14.95 | 14.12 | 5.87 | 13.87 | 13.11 | 5.77 |
