The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 2298.14 millions.Good Net Profit growth of 38.89% reported above the corresponding previous quarter figure of Rs. 302.71 millions to Rs. 420.44 millioins.OP of the company witnessed a marginal growth to 705.08 millions from 545.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2298.14 | 2188.67 | 5.00 | 5516.81 | 5509.29 | 0.14 | 8072.72 | 7349.63 | 9.84 |
| Other Income | 37.25 | 15.61 | 138.63 | 94.78 | 46.65 | 103.17 | 56.65 | 72.97 | -22.37 |
| PBIDT | 705.08 | 545.25 | 29.31 | 1224.95 | 1230.18 | -0.43 | 1552.02 | 942.13 | 64.74 |
| Interest | 77.83 | 78.38 | -0.70 | 204.39 | 198.34 | 3.05 | 290.35 | 198.69 | 46.13 |
| PBDT | 627.25 | 466.87 | 34.35 | 1020.56 | 1031.84 | -1.09 | 1261.67 | 743.44 | 69.71 |
| Depreciation | 65.23 | 59.26 | 10.07 | 182.83 | 170.90 | 6.98 | 232.61 | 216.06 | 7.66 |
| PBT | 562.02 | 407.61 | 37.88 | 837.73 | 860.94 | -2.70 | 1029.06 | 527.38 | 95.13 |
| TAX | 141.58 | 104.90 | 34.97 | 211.76 | 218.08 | -2.90 | 262.59 | 124.53 | 110.86 |
| Deferred Tax | -0.25 | 0.83 | -130.12 | -13.47 | -7.61 | 77.00 | -15.60 | -35.72 | -56.33 |
| PAT | 420.44 | 302.71 | 38.89 | 625.97 | 642.86 | -2.63 | 766.47 | 402.85 | 90.26 |
| Equity | 189.89 | 173.22 | 9.62 | 189.89 | 173.22 | 9.62 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 30.68 | 24.91 | 23.15 | 22.20 | 22.33 | -0.56 | 19.23 | 12.82 | 49.98 |
