The December 2023 quarter revenue stood at Rs. 911.41 millions, up 14.38% as compared to Rs. 796.82 millions during the corresponding quarter last year.Net profit stood at Rs. 191.20 millions compared to Rs. 166.36 millions in the corresponding previous quarter,high by 14.93%.Operating profit surged to 281.12 millions from the corresponding previous quarter of 249.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 911.41 | 796.82 | 14.38 | 2730.66 | 2289.69 | 19.26 | 3115.29 | 2727.98 | 14.20 |
| Other Income | 35.65 | 37.53 | -5.01 | 555.99 | 69.98 | 694.50 | 98.08 | 90.80 | 8.02 |
| PBIDT | 281.12 | 249.45 | 12.70 | 1315.41 | 586.04 | 124.46 | 846.96 | 817.28 | 3.63 |
| Interest | 0.41 | 0.24 | 70.83 | 1.09 | 0.78 | 39.74 | 1.35 | 0.95 | 42.11 |
| PBDT | 280.71 | 249.21 | 12.64 | 1314.32 | 585.26 | 124.57 | 845.61 | 816.33 | 3.59 |
| Depreciation | 27.15 | 26.10 | 4.02 | 78.31 | 75.26 | 4.05 | 102.83 | 95.61 | 7.55 |
| PBT | 253.56 | 223.11 | 13.65 | 1236.01 | 510.00 | 142.35 | 742.78 | 720.72 | 3.06 |
| TAX | 62.36 | 56.75 | 9.89 | 186.16 | 129.70 | 43.53 | 187.51 | 175.61 | 6.78 |
| Deferred Tax | -4.99 | -0.24 | 1979.17 | -7.99 | -0.55 | 1352.73 | 4.97 | -4.56 | -208.99 |
| PAT | 191.20 | 166.36 | 14.93 | 1049.85 | 380.30 | 176.06 | 555.27 | 545.11 | 1.86 |
| Equity | 223.65 | 223.64 | 0.00 | 223.65 | 223.64 | 0.00 | 223.65 | 223.60 | 0.02 |
| PBIDTM(%) | 30.84 | 31.31 | -1.47 | 48.17 | 25.59 | 88.21 | 27.19 | 29.96 | -9.25 |
