The Total revenue for the quarter ended December 2023 of Rs. 2103.18 millions remain, more or less, the same.The Profit for the quarter ended December 2023 of Rs. 85.19 millions grew by 97.66% from Rs. 43.10 millions.Operating profit for the quarter ended December 2023 rose to 207.06 millions as compared to 151.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2103.18 | 2064.11 | 1.89 | 6784.05 | 6877.61 | -1.36 | 9220.62 | 7801.84 | 18.19 |
| Other Income | 21.04 | 6.21 | 238.81 | 108.47 | 18.61 | 482.86 | 36.26 | 102.79 | -64.72 |
| PBIDT | 207.06 | 151.13 | 37.01 | 735.46 | 538.35 | 36.61 | 867.36 | 628.78 | 37.94 |
| Interest | 55.31 | 45.75 | 20.90 | 167.02 | 118.72 | 40.68 | 170.06 | 137.32 | 23.84 |
| PBDT | 151.75 | 105.38 | 44.00 | 568.44 | 419.63 | 35.46 | 697.30 | 491.46 | 41.88 |
| Depreciation | 38.27 | 44.79 | -14.56 | 107.48 | 127.37 | -15.62 | 171.19 | 139.63 | 22.60 |
| PBT | 113.48 | 60.59 | 87.29 | 460.96 | 292.26 | 57.72 | 526.11 | 351.83 | 49.54 |
| TAX | 28.29 | 17.49 | 61.75 | 116.76 | 82.97 | 40.73 | 146.20 | 102.74 | 42.30 |
| Deferred Tax | 6.64 | 4.33 | 53.35 | 16.35 | 14.48 | 12.91 | 26.54 | 28.74 | -7.65 |
| PAT | 85.19 | 43.10 | 97.66 | 344.20 | 209.29 | 64.46 | 379.91 | 249.09 | 52.52 |
| Equity | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 |
| PBIDTM(%) | 9.85 | 7.32 | 34.46 | 10.84 | 7.83 | 38.50 | 9.41 | 8.06 | 16.72 |
