A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 984.53 millions against Rs. 953.75 millions during year ago period.A meek growth of 3.85% was reported for the quarter ended December 2023 to Rs. 74.42 millions from Rs. 71.66 millions.Operating Profit saw a handsome growth to 197.00 millions from 164.35 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 984.53 | 953.75 | 3.23 | 3277.46 | 2490.59 | 31.59 | 3508.02 | 2791.19 | 25.68 |
| Other Income | 40.88 | 12.23 | 234.26 | 93.78 | 28.26 | 231.85 | 61.22 | 82.41 | -25.71 |
| PBIDT | 197.00 | 164.35 | 19.87 | 621.24 | 427.85 | 45.20 | 625.73 | 471.80 | 32.63 |
| Interest | 55.33 | 23.42 | 136.25 | 130.12 | 62.48 | 108.26 | 86.61 | 57.74 | 50.00 |
| PBDT | 141.67 | 140.93 | 0.53 | 491.12 | 365.37 | 34.42 | 539.12 | 414.06 | 30.20 |
| Depreciation | 35.78 | 31.28 | 14.39 | 98.42 | 76.15 | 29.24 | 108.52 | 78.92 | 37.51 |
| PBT | 105.89 | 109.65 | -3.43 | 392.70 | 289.22 | 35.78 | 430.60 | 335.14 | 28.48 |
| TAX | 31.47 | 37.99 | -17.16 | 116.68 | 91.44 | 27.60 | 132.85 | 93.69 | 41.80 |
| Deferred Tax | 2.23 | 6.51 | -65.75 | 5.83 | 20.07 | -70.95 | 29.68 | -5.85 | -607.35 |
| PAT | 74.42 | 71.66 | 3.85 | 276.02 | 197.78 | 39.56 | 297.75 | 241.45 | 23.32 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 20.01 | 17.23 | 16.12 | 18.95 | 17.18 | 10.34 | 17.84 | 16.90 | 5.52 |
