The Revenue for the quarter ended December 2023 of Rs. 3014.50 millions grew by 12.74 % from Rs. 2673.90 millions.Profit for the quarter ended December 2023 grew by 4.52% to Rs. 379.50 millions from Rs. 363.10 millions.OP of the company witnessed a marginal growth to 547.40 millions from 515.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3014.50 | 2673.90 | 12.74 | 9028.40 | 7873.70 | 14.67 | 10908.00 | 8963.00 | 21.70 |
| Other Income | 10.40 | 31.60 | -67.09 | 47.10 | 65.40 | -27.98 | 78.00 | 46.80 | 66.67 |
| PBIDT | 547.40 | 515.90 | 6.11 | 1706.00 | 1347.60 | 26.60 | 1944.80 | 1251.80 | 55.36 |
| Interest | 1.10 | 0.90 | 22.22 | 3.00 | 2.00 | 50.00 | 3.10 | 2.90 | 6.90 |
| PBDT | 546.30 | 515.00 | 6.08 | 1703.00 | 1345.60 | 26.56 | 1941.70 | 1248.90 | 55.47 |
| Depreciation | 35.20 | 29.30 | 20.14 | 102.60 | 87.20 | 17.66 | 118.80 | 113.30 | 4.85 |
| PBT | 511.10 | 485.70 | 5.23 | 1600.40 | 1258.40 | 27.18 | 1822.90 | 1135.60 | 60.52 |
| TAX | 131.60 | 122.60 | 7.34 | 413.00 | 320.20 | 28.98 | 466.10 | 292.50 | 59.35 |
| Deferred Tax | -0.80 | -6.40 | -87.50 | 1.10 | -2.70 | -140.74 | 4.00 | -4.20 | -195.24 |
| PAT | 379.50 | 363.10 | 4.52 | 1187.40 | 938.20 | 26.56 | 1356.80 | 843.10 | 60.93 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 18.16 | 19.29 | -5.88 | 18.90 | 17.12 | 10.40 | 17.83 | 13.97 | 27.66 |
