The Revenue for the quarter ended December 2023 of Rs. 1616.99 millions grew by 6.13 % from Rs. 1523.57 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 157.00 millions as against Rs. 222.83 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 263.99 millions from 338.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1616.99 | 1523.57 | 6.13 | 4676.46 | 4303.51 | 8.67 | 6167.34 | 5201.35 | 18.57 |
| Other Income | 28.70 | 30.19 | -4.94 | 52.31 | 44.92 | 16.45 | 43.20 | 27.62 | 56.41 |
| PBIDT | 263.99 | 338.15 | -21.93 | 727.44 | 863.36 | -15.74 | 1269.82 | 1079.38 | 17.64 |
| Interest | 25.56 | 11.88 | 115.15 | 38.38 | 18.19 | 111.00 | 24.14 | 64.07 | -62.32 |
| PBDT | 238.43 | 326.27 | -26.92 | 371.52 | 845.17 | -56.04 | 1245.68 | 1015.31 | 22.69 |
| Depreciation | 35.03 | 30.59 | 14.51 | 103.31 | 89.16 | 15.87 | 123.42 | 100.80 | 22.44 |
| PBT | 203.40 | 295.68 | -31.21 | 268.21 | 756.01 | -64.52 | 1122.26 | 914.51 | 22.72 |
| TAX | 46.40 | 72.85 | -36.31 | 152.17 | 194.18 | -21.63 | 288.82 | 195.04 | 48.08 |
| Deferred Tax | 6.25 | 8.25 | -24.24 | 16.10 | 19.09 | -15.66 | 25.05 | 27.83 | -9.99 |
| PAT | 157.00 | 222.83 | -29.54 | 116.04 | 561.83 | -79.35 | 833.44 | 719.47 | 15.84 |
| Equity | 368.81 | 364.37 | 1.22 | 368.81 | 364.37 | 1.22 | 364.37 | 364.37 | 0.00 |
| PBIDTM(%) | 16.33 | 22.19 | -26.44 | 15.56 | 20.06 | -22.46 | 20.59 | 20.75 | -0.78 |
