The December 2023 quarter revenue stood at Rs. 8850.70 millions, up 16.34% as compared to Rs. 7607.80 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increased significantly by 77.95% to Rs. 805.60 millions from Rs. 452.70 millions.OP of the company witnessed a marginal growth to 1303.10 millions from 1043.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8850.70 | 7607.80 | 16.34 | 27873.30 | 24332.10 | 14.55 | 34437.50 | 39287.20 | -12.34 |
| Other Income | 68.60 | 29.50 | 132.54 | 527.80 | 77.90 | 577.54 | 113.90 | 84.80 | 34.32 |
| PBIDT | 1303.10 | 1043.80 | 24.84 | 4224.60 | 3127.30 | 35.09 | 4245.70 | 3993.40 | 6.32 |
| Interest | 118.00 | 209.20 | -43.59 | 474.80 | 660.30 | -28.09 | 823.50 | 726.70 | 13.32 |
| PBDT | 1185.10 | 834.60 | 42.00 | 3749.80 | 2467.00 | 52.00 | 3422.20 | 3266.70 | 4.76 |
| Depreciation | 379.50 | 381.90 | -0.63 | 1155.80 | 1141.80 | 1.23 | 1517.40 | 1578.50 | -3.87 |
| PBT | 805.60 | 452.70 | 77.95 | 2594.00 | 1325.20 | 95.74 | 1904.80 | 1688.20 | 12.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 805.60 | 452.70 | 77.95 | 2594.00 | 1325.20 | 95.74 | 1904.80 | 1687.20 | 12.90 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 14.72 | 13.72 | 7.31 | 15.16 | 12.85 | 17.92 | 12.33 | 10.16 | 21.29 |
