The December 2023 quarter revenue stood at Rs. 3017.00 millions, up 7.67% as compared to Rs. 2802.10 millions during the corresponding quarter last year.A good growth in profit of 33.56% reported to Rs. 192.20 millions over Rs. 143.90 millions of corresponding previous quarter.Operating profit surged to 349.40 millions from the corresponding previous quarter of 264.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3017.00 | 2802.10 | 7.67 | 10134.50 | 10654.70 | -4.88 | 13243.80 | 14503.70 | -8.69 |
| Other Income | 66.50 | 8.80 | 655.68 | 199.60 | 85.30 | 134.00 | 135.80 | 193.50 | -29.82 |
| PBIDT | 349.40 | 264.50 | 32.10 | 969.50 | 1476.40 | -34.33 | 1746.40 | 2791.00 | -37.43 |
| Interest | 26.20 | 23.10 | 13.42 | 70.10 | 50.70 | 38.26 | 79.10 | 40.70 | 94.35 |
| PBDT | 323.20 | 241.40 | 33.89 | 899.40 | 1425.70 | -36.92 | 1667.30 | 2750.30 | -39.38 |
| Depreciation | 62.50 | 57.60 | 8.51 | 178.70 | 165.90 | 7.72 | 225.90 | 197.80 | 14.21 |
| PBT | 260.70 | 183.80 | 41.84 | 720.70 | 1259.80 | -42.79 | 1441.40 | 2552.50 | -43.53 |
| TAX | 68.50 | 39.90 | 71.68 | 188.30 | 302.10 | -37.67 | 340.30 | 661.90 | -48.59 |
| Deferred Tax | -8.70 | -15.50 | -43.87 | -11.70 | -34.80 | -66.38 | -43.40 | -16.10 | 169.57 |
| PAT | 192.20 | 143.90 | 33.56 | 532.40 | 957.70 | -44.41 | 1101.10 | 1890.60 | -41.76 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.13 | -0.01 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 11.58 | 9.44 | 22.69 | 9.57 | 13.86 | -30.96 | 13.19 | 19.24 | -31.47 |
