The Revenue for the quarter ended December 2023 of Rs. 1916.17 millions grew by 23.25 % from Rs. 1554.65 millions.Modest increase of 19.86% in the Net Profit was reported from. 52.72 millions to Rs. 63.19 millions.OP of the company witnessed a marginal growth to 215.17 millions from 213.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1916.17 | 1554.65 | 23.25 | 5825.51 | 4957.73 | 17.50 | 6867.79 | 6601.64 | 4.03 |
| Other Income | 144.11 | 137.82 | 4.56 | 413.30 | 446.87 | -7.51 | 613.68 | 583.55 | 5.16 |
| PBIDT | 215.17 | 213.92 | 0.58 | 598.23 | 570.54 | 4.85 | 781.01 | 746.53 | 4.62 |
| Interest | 83.37 | 80.46 | 3.62 | 266.91 | 247.23 | 7.96 | 335.78 | 323.88 | 3.67 |
| PBDT | 131.80 | 133.46 | -1.24 | 331.32 | 323.31 | 2.48 | 445.23 | 422.65 | 5.34 |
| Depreciation | 68.61 | 80.74 | -15.02 | 196.60 | 238.07 | -17.42 | 319.00 | 330.09 | -3.36 |
| PBT | 63.19 | 52.72 | 19.86 | 134.72 | 85.24 | 58.05 | 126.23 | 92.56 | 36.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 63.19 | 52.72 | 19.86 | 134.72 | 85.24 | 58.05 | 126.23 | 92.56 | 36.38 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 11.23 | 13.76 | -18.39 | 10.27 | 11.51 | -10.77 | 11.37 | 11.31 | 0.57 |
