The Revenue for the quarter ended December 2023 of Rs. 1339.33 millions grew by 6.30 % from Rs. 1259.98 millions.The Net Profit of the company registered a slight decline of -22.43% to Rs. 298.27 millions from Rs. 384.54 millions.Operating profit for the quarter ended December 2023 decreased to 346.04 millions as compared to 421.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1339.33 | 1259.98 | 6.30 | 4316.87 | 2639.76 | 63.53 | 4628.57 | 1158.27 | 299.61 |
| Other Income | 263.24 | 325.73 | -19.18 | 287.75 | 362.12 | -20.54 | 691.29 | 618.59 | 11.75 |
| PBIDT | 346.04 | 421.78 | -17.96 | 505.46 | 559.26 | -9.62 | 1001.84 | 745.16 | 34.45 |
| Interest | 15.66 | 1.67 | 837.72 | 31.76 | 6.07 | 423.23 | 12.37 | 11.23 | 10.15 |
| PBDT | 330.38 | 420.11 | -21.36 | 473.70 | 553.19 | -14.37 | 989.47 | 733.93 | 34.82 |
| Depreciation | 16.87 | 14.88 | 13.37 | 50.32 | 39.74 | 26.62 | 57.00 | 32.30 | 76.47 |
| PBT | 313.51 | 405.23 | -22.63 | 423.38 | 513.45 | -17.54 | 932.47 | 701.63 | 32.90 |
| TAX | 15.24 | 20.69 | -26.34 | 44.99 | 47.28 | -4.84 | 68.27 | 33.74 | 102.34 |
| Deferred Tax | 2.23 | 8.36 | -73.33 | 1.51 | 10.01 | -84.92 | -2.78 | 8.53 | -132.59 |
| PAT | 298.27 | 384.54 | -22.43 | 378.39 | 466.17 | -18.83 | 864.20 | 667.89 | 29.39 |
| Equity | 263.34 | 261.39 | 0.75 | 263.34 | 261.39 | 0.75 | 261.59 | 260.42 | 0.45 |
| PBIDTM(%) | 25.84 | 33.48 | -22.82 | 11.71 | 21.19 | -44.73 | 21.64 | 64.33 | -66.36 |
