The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2047.90 millions.Profit saw a slight increase of 21.53%to Rs. 162.00 millions from Rs. 133.30 millions.Operating profit surged to 216.60 millions from the corresponding previous quarter of 168.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2047.90 | 1984.40 | 3.20 | 5287.40 | 5198.60 | 1.71 | 7674.70 | 4626.50 | 65.89 |
| Other Income | 15.90 | 19.80 | -19.70 | 59.10 | 62.20 | -4.98 | 96.00 | 537.10 | -82.13 |
| PBIDT | 216.60 | 168.60 | 28.47 | 612.30 | 569.60 | 7.50 | 1025.80 | 606.50 | 69.13 |
| Interest | 40.90 | 19.70 | 107.61 | 101.60 | 75.80 | 34.04 | 100.70 | 214.00 | -52.94 |
| PBDT | 175.70 | 148.90 | 18.00 | 510.70 | 493.80 | 3.42 | 925.10 | 392.50 | 135.69 |
| Depreciation | 13.70 | 15.60 | -12.18 | 44.60 | 42.10 | 5.94 | 58.80 | 51.50 | 14.17 |
| PBT | 162.00 | 133.30 | 21.53 | 466.10 | 451.70 | 3.19 | 866.30 | 341.00 | 154.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 162.00 | 133.30 | 21.53 | 466.10 | 451.70 | 3.19 | 866.30 | 334.90 | 158.67 |
| Equity | 2213.20 | 2173.20 | 1.84 | 2213.20 | 2173.20 | 1.84 | 2173.20 | 2173.20 | 0.00 |
| PBIDTM(%) | 10.58 | 8.50 | 24.49 | 11.58 | 10.96 | 5.69 | 13.37 | 13.11 | 1.96 |
