The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 6430.78 millions.An average growth of 30.20% was recorded for the quarter ended December 2023 to Rs. 225.86 millions from Rs. 173.47 millions.Operating profit surged to 477.61 millions from the corresponding previous quarter of 410.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6430.78 | 6265.69 | 2.63 | 17616.65 | 17883.39 | -1.49 | 23831.98 | 20207.00 | 17.94 |
| Other Income | 17.54 | 11.62 | 50.95 | 49.37 | 37.00 | 33.43 | 52.52 | 53.18 | -1.24 |
| PBIDT | 477.61 | 410.65 | 16.31 | 1276.31 | 1125.31 | 13.42 | 1523.10 | 1204.34 | 26.47 |
| Interest | 99.03 | 71.01 | 39.46 | 252.13 | 196.21 | 28.50 | 266.01 | 197.82 | 34.47 |
| PBDT | 378.58 | 339.64 | 11.47 | 1024.18 | 929.10 | 10.23 | 1257.09 | 1006.52 | 24.89 |
| Depreciation | 94.07 | 73.99 | 27.14 | 252.79 | 219.43 | 15.20 | 292.96 | 237.57 | 23.32 |
| PBT | 284.51 | 265.65 | 7.10 | 771.39 | 709.67 | 8.70 | 964.13 | 768.95 | 25.38 |
| TAX | 58.65 | 92.18 | -36.37 | 152.15 | 227.79 | -33.21 | 319.01 | 268.19 | 18.95 |
| Deferred Tax | -6.42 | 25.40 | -125.28 | -25.66 | 46.60 | -155.06 | 32.86 | 75.11 | -56.25 |
| PAT | 225.86 | 173.47 | 30.20 | 619.24 | 481.88 | 28.51 | 645.12 | 500.76 | 28.83 |
| Equity | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 | 225.49 | 225.49 | 0.00 |
| PBIDTM(%) | 7.43 | 6.55 | 13.32 | 7.24 | 6.29 | 15.14 | 6.39 | 5.96 | 7.23 |
