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. 1746.41 millions.Profit saw a slight increase of 12.22%to Rs. 292.52 millions from Rs. 260.66 millions.The company reported a good operating profit of 468.52 millions compared to 384.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1746.41 | 1698.45 | 2.82 | 5481.38 | 5652.88 | -3.03 | 7640.91 | 6309.52 | 21.10 |
| Other Income | 90.65 | 50.99 | 77.78 | 249.11 | 140.71 | 77.04 | 157.39 | 203.46 | -22.64 |
| PBIDT | 468.52 | 384.79 | 21.76 | 1389.31 | 1179.05 | 17.83 | 1598.01 | 1339.47 | 19.30 |
| Interest | 5.35 | 5.24 | 2.10 | 17.31 | 13.16 | 31.53 | 22.58 | 22.79 | -0.92 |
| PBDT | 463.17 | 379.55 | 22.03 | 1372.00 | 1165.89 | 17.68 | 1575.43 | 1316.68 | 19.65 |
| Depreciation | 74.45 | 52.60 | 41.54 | 218.08 | 154.71 | 40.96 | 222.05 | 204.39 | 8.64 |
| PBT | 388.72 | 326.95 | 18.89 | 1153.92 | 1011.18 | 14.12 | 1353.38 | 1112.29 | 21.68 |
| TAX | 96.20 | 66.29 | 45.12 | 278.30 | 210.14 | 32.44 | 278.58 | 268.89 | 3.60 |
| Deferred Tax | 9.70 | 3.04 | 219.08 | 13.94 | 9.22 | 51.19 | 10.17 | -0.21 | -4942.86 |
| PAT | 292.52 | 260.66 | 12.22 | 875.62 | 801.04 | 9.31 | 1074.80 | 843.40 | 27.44 |
| Equity | 219.76 | 219.76 | 0.00 | 219.76 | 219.76 | 0.00 | 219.76 | 222.89 | -1.40 |
| PBIDTM(%) | 26.83 | 22.66 | 18.42 | 25.35 | 20.86 | 21.52 | 20.91 | 21.23 | -1.49 |
