The Revenue for the quarter ended December 2023 of Rs. 6317.17 millions grew by 9.03 % from Rs. 5794.22 millions.Handsome Net Profit growth of 67.08% reported above the corresponding previous quarter figure of Rs. 363.72 millions to Rs. 217.69 millions.The company reported a good operating profit of 856.87 millions compared to 576.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6317.17 | 5794.22 | 9.03 | 18939.07 | 17114.21 | 10.66 | 23195.23 | 17513.11 | 32.44 |
| Other Income | 279.99 | 13.19 | 2022.74 | 325.26 | 101.95 | 219.04 | 146.84 | 133.86 | 9.70 |
| PBIDT | 856.87 | 576.40 | 48.66 | 1957.16 | 1694.57 | 15.50 | 2221.01 | 1483.70 | 49.69 |
| Interest | 128.30 | 77.64 | 65.25 | 333.49 | 206.44 | 61.54 | 293.53 | 214.15 | 37.07 |
| PBDT | 728.57 | 498.76 | 46.08 | 1623.67 | 1482.34 | 9.53 | 1873.10 | 1098.15 | 70.57 |
| Depreciation | 233.34 | 198.12 | 17.78 | 657.52 | 587.24 | 11.97 | 798.73 | 636.68 | 25.45 |
| PBT | 495.23 | 300.64 | 64.73 | 966.15 | 895.10 | 7.94 | 1074.37 | 461.47 | 132.81 |
| TAX | 131.51 | 82.95 | 58.54 | 294.10 | 279.15 | 5.36 | 368.00 | 107.14 | 243.48 |
| Deferred Tax | 64.56 | 39.74 | 62.46 | 123.96 | 140.79 | -11.95 | 185.62 | 43.16 | 330.07 |
| PAT | 363.72 | 217.69 | 67.08 | 672.05 | 615.95 | 9.11 | 706.37 | 354.33 | 99.35 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 13.56 | 9.95 | 36.35 | 10.33 | 9.90 | 4.37 | 9.58 | 8.47 | 13.02 |
