The Revenue for the quarter ended December 2023 of Rs. 2311.50 millions grew by 6.81 % from Rs. 2164.20 millions.An average growth of 33.85% was recorded for the quarter ended December 2023 to Rs. 215.50 millions from Rs. 161.00 millions.The company reported a good operating profit of 373.10 millions compared to 307.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2311.50 | 2164.20 | 6.81 | 6929.10 | 6465.90 | 7.16 | 8796.70 | 8068.90 | 9.02 |
| Other Income | 17.20 | 20.60 | -16.50 | 183.00 | 117.90 | 55.22 | 137.70 | 126.90 | 8.51 |
| PBIDT | 373.10 | 307.40 | 21.37 | 1248.20 | 1085.80 | 14.96 | 1390.50 | 976.90 | 42.34 |
| Interest | 15.70 | 10.20 | 53.92 | 51.30 | 27.50 | 86.55 | 49.50 | 39.10 | 26.60 |
| PBDT | 357.40 | 297.20 | 20.26 | 1196.90 | 756.40 | 58.24 | 1039.10 | 937.80 | 10.80 |
| Depreciation | 64.10 | 63.80 | 0.47 | 192.80 | 210.00 | -8.19 | 273.20 | 276.80 | -1.30 |
| PBT | 293.30 | 233.40 | 25.66 | 1004.10 | 546.40 | 83.77 | 765.90 | 661.00 | 15.87 |
| TAX | 77.80 | 72.40 | 7.46 | 223.10 | 174.60 | 27.78 | 244.20 | 236.10 | 3.43 |
| Deferred Tax | -0.90 | -5.30 | -83.02 | -8.30 | -10.20 | -18.63 | -15.50 | -18.30 | -15.30 |
| PAT | 215.50 | 161.00 | 33.85 | 781.00 | 371.80 | 110.06 | 521.70 | 424.90 | 22.78 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 16.14 | 14.20 | 13.64 | 18.01 | 16.79 | 7.27 | 15.81 | 12.11 | 30.56 |
