The Total revenue for the quarter ended December 2023 of Rs. 3406.20 millions remain, more or less, the same.The Profit for the quarter ended December 2023 of Rs. 297.70 millions grew by 58.69% from Rs. 187.60 millions.Operating profit surged to 538.40 millions from the corresponding previous quarter of 392.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3406.20 | 3257.20 | 4.57 | 10881.70 | 12238.50 | -11.09 | 16165.70 | 15713.10 | 2.88 |
| Other Income | 61.20 | 21.20 | 188.68 | 157.80 | 35.80 | 340.78 | 72.50 | 48.40 | 49.79 |
| PBIDT | 538.40 | 392.80 | 37.07 | 1619.40 | 2040.60 | -20.64 | 2562.80 | 2877.40 | -10.93 |
| Interest | 5.00 | 3.00 | 66.67 | 12.00 | 9.20 | 30.43 | 11.90 | 10.70 | 11.21 |
| PBDT | 533.40 | 389.80 | 36.84 | 1607.40 | 2031.40 | -20.87 | 2550.90 | 2866.70 | -11.02 |
| Depreciation | 131.50 | 138.40 | -4.99 | 384.90 | 408.40 | -5.75 | 543.90 | 470.80 | 15.53 |
| PBT | 401.90 | 251.40 | 59.86 | 1222.50 | 1623.00 | -24.68 | 2007.00 | 2395.90 | -16.23 |
| TAX | 104.20 | 63.80 | 63.32 | 320.30 | 420.00 | -23.74 | 520.20 | 636.40 | -18.26 |
| Deferred Tax | 16.70 | 9.50 | 75.79 | 28.60 | 26.10 | 9.58 | 34.60 | 53.00 | -34.72 |
| PAT | 297.70 | 187.60 | 58.69 | 902.20 | 1203.00 | -25.00 | 1486.80 | 1759.50 | -15.50 |
| Equity | 1666.50 | 1666.30 | 0.01 | 1666.50 | 1666.30 | 0.01 | 1666.40 | 1665.70 | 0.04 |
| PBIDTM(%) | 15.81 | 12.06 | 31.07 | 14.88 | 16.67 | -10.75 | 15.85 | 18.31 | -13.43 |
