The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 1059.50 millions.Profit for the quarter ended December 2023 rises by 69.98% to Rs. 104.69 millions from Rs. 61.59 millions.Operating Profit saw a handsome growth to 178.08 millions from 142.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1059.50 | 1032.98 | 2.57 | 3128.41 | 2957.54 | 5.78 | 3993.30 | 2578.80 | 54.85 |
| Other Income | 82.20 | 48.61 | 69.10 | 192.05 | 103.87 | 84.89 | 210.20 | 141.40 | 48.66 |
| PBIDT | 178.08 | 142.50 | 24.97 | 483.80 | 274.30 | 76.38 | 482.20 | 237.80 | 102.78 |
| Interest | 16.46 | 15.38 | 7.02 | 39.77 | 44.94 | -11.50 | 64.30 | 74.80 | -14.04 |
| PBDT | 161.62 | 97.31 | 66.09 | 444.03 | 199.55 | 122.52 | 388.10 | 163.00 | 138.10 |
| Depreciation | 13.95 | 10.28 | 35.70 | 38.83 | 29.50 | 31.63 | 40.80 | 35.00 | 16.57 |
| PBT | 147.67 | 87.03 | 69.68 | 405.20 | 170.05 | 138.28 | 347.30 | 128.00 | 171.33 |
| TAX | 42.98 | 25.44 | 68.95 | 118.57 | 50.29 | 135.77 | 103.00 | 38.00 | 171.05 |
| Deferred Tax | 5.59 | 1.44 | 288.19 | 8.24 | 4.53 | 81.90 | 11.00 | 4.20 | 161.90 |
| PAT | 104.69 | 61.59 | 69.98 | 286.63 | 119.76 | 139.34 | 244.30 | 90.00 | 171.44 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.50 | 104.50 | 0.00 |
| PBIDTM(%) | 16.81 | 13.80 | 21.84 | 15.46 | 9.27 | 66.74 | 12.08 | 9.22 | 30.95 |
