The Revenue for the quarter ended December 2023 of Rs. 2672.10 millions grew by 5.75 % from Rs. 2526.80 millions.The Company to register a -41.17% fall in the net profit for the quarter ended December 2023.The company reported a good operating profit of 522.50 millions compared to 517.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2672.10 | 2526.80 | 5.75 | 8221.90 | 7489.20 | 9.78 | 10075.90 | 8519.60 | 18.27 |
| Other Income | 55.20 | 21.00 | 162.86 | 94.80 | 52.40 | 80.92 | 88.00 | 102.90 | -14.48 |
| PBIDT | 522.50 | 517.20 | 1.02 | 1541.60 | 1475.40 | 4.49 | 1910.80 | 1592.90 | 19.96 |
| Interest | 132.10 | 105.30 | 25.45 | 338.80 | 319.20 | 6.14 | 414.90 | 428.00 | -3.06 |
| PBDT | 390.40 | 411.90 | -5.22 | 1202.80 | 1156.20 | 4.03 | 1465.90 | 1694.00 | -13.47 |
| Depreciation | 240.90 | 218.10 | 10.45 | 690.10 | 659.10 | 4.70 | 889.70 | 883.60 | 0.69 |
| PBT | 149.50 | 193.80 | -22.86 | 512.70 | 497.10 | 3.14 | 576.20 | 810.40 | -28.90 |
| TAX | 66.20 | 52.20 | 26.82 | 155.50 | 137.00 | 13.50 | 174.30 | 427.90 | -59.27 |
| Deferred Tax | -4.50 | 28.20 | -115.96 | -31.80 | 76.00 | -141.84 | 104.30 | 270.90 | -61.50 |
| PAT | 83.30 | 141.60 | -41.17 | 357.20 | 360.10 | -0.81 | 401.90 | 382.50 | 5.07 |
| Equity | 1392.80 | 1390.90 | 0.14 | 1392.80 | 1390.90 | 0.14 | 1391.20 | 1390.10 | 0.08 |
| PBIDTM(%) | 19.55 | 20.47 | -4.47 | 18.75 | 19.70 | -4.82 | 18.96 | 18.70 | 1.43 |
