The December 2023 quarter revenue stood at Rs. 2907.50 millions, up 10.87% as compared to Rs. 2622.50 millions during the corresponding quarter last year.Profit saw a slight increase of 18.31%to Rs. 229.40 millions from Rs. 193.90 millions.The company reported a good operating profit of 804.10 millions compared to 689.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2907.50 | 2622.50 | 10.87 | 8739.40 | 7754.60 | 12.70 | 10529.30 | 8626.10 | 22.06 |
| Other Income | 316.70 | 329.20 | -3.80 | 1105.00 | 1194.50 | -7.49 | 1495.70 | 1341.00 | 11.54 |
| PBIDT | 804.10 | 689.80 | 16.57 | 2340.10 | 2250.50 | 3.98 | 2827.10 | 2495.00 | 13.31 |
| Interest | 193.70 | 254.80 | -23.98 | 634.80 | 814.90 | -22.10 | 1062.40 | 1295.80 | -18.01 |
| PBDT | 610.40 | 529.10 | 15.37 | 2320.80 | 1918.50 | 20.97 | 2247.60 | 1036.40 | 116.87 |
| Depreciation | 252.50 | 293.30 | -13.91 | 751.30 | 864.50 | -13.09 | 1158.80 | 1126.30 | 2.89 |
| PBT | 357.90 | 235.80 | 51.78 | 1569.50 | 1054.00 | 48.91 | 1088.80 | -89.90 | -1311.12 |
| TAX | 128.50 | 41.90 | 206.68 | 258.30 | 112.30 | 130.01 | 126.40 | 42.60 | 196.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 229.40 | 193.90 | 18.31 | 1311.20 | 941.70 | 39.24 | 962.40 | -132.50 | -826.34 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 27.66 | 26.30 | 5.14 | 26.78 | 29.02 | -7.74 | 26.85 | 28.92 | -7.17 |
