The Revenue for the quarter ended December 2023 of Rs. 2021.31 millions grew by 15.16 % from Rs. 1755.20 millions.Net profit declined -3.74% to Rs. 234.03 millions from Rs. 243.13 millions.The company reported a good operating profit of 717.01 millions compared to 624.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2021.31 | 1755.20 | 15.16 | 5810.84 | 5051.06 | 15.04 | 6652.80 | 4013.13 | 65.78 |
| Other Income | 41.80 | 26.86 | 55.62 | 118.05 | 93.04 | 26.88 | 119.14 | 207.94 | -42.70 |
| PBIDT | 717.01 | 624.01 | 14.90 | 2001.57 | 1719.17 | 16.43 | 2242.01 | 1430.41 | 56.74 |
| Interest | 105.00 | 70.98 | 47.93 | 276.35 | 200.35 | 37.93 | 284.61 | 233.27 | 22.01 |
| PBDT | 612.01 | 553.03 | 10.66 | 1725.22 | 1518.82 | 13.59 | 1957.40 | 1197.14 | 63.51 |
| Depreciation | 289.06 | 225.88 | 27.97 | 796.44 | 624.65 | 27.50 | 870.53 | 718.38 | 21.18 |
| PBT | 322.95 | 327.15 | -1.28 | 928.78 | 894.17 | 3.87 | 1086.87 | 478.76 | 127.02 |
| TAX | 88.92 | 84.02 | 5.83 | 231.54 | 213.95 | 8.22 | 258.88 | 122.75 | 110.90 |
| Deferred Tax | -14.86 | -15.09 | -1.52 | -35.71 | -35.67 | 0.11 | -50.68 | -38.38 | 32.05 |
| PAT | 234.03 | 243.13 | -3.74 | 697.24 | 680.22 | 2.50 | 827.99 | 356.01 | 132.57 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 35.47 | 35.55 | -0.22 | 34.45 | 34.04 | 1.20 | 33.70 | 35.64 | -5.45 |
