The Total revenue for the quarter ended December 2023 of Rs. 2238.12 millions remain, more or less, the same.A comparatively good net profit growth of 37.22% to Rs. 222.69 millions was reported for the quarter ended December 2023 compared to Rs. 162.29 millions of previous same quarter.Operating Profit saw a handsome growth to 421.81 millions from 318.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2238.12 | 2193.45 | 2.04 | 6931.97 | 7047.09 | -1.63 | 9395.22 | 7350.87 | 27.81 |
| Other Income | 48.43 | 76.03 | -36.30 | 137.43 | 237.41 | -42.11 | 227.98 | 93.70 | 143.31 |
| PBIDT | 421.81 | 318.42 | 32.47 | 1415.68 | 1297.47 | 9.11 | 1716.42 | 1637.83 | 4.80 |
| Interest | 42.20 | 7.33 | 475.72 | 119.00 | 126.69 | -6.07 | 156.16 | 105.95 | 47.39 |
| PBDT | 379.61 | 311.09 | 22.03 | 1296.68 | 1170.78 | 10.75 | 1560.26 | 1531.88 | 1.85 |
| Depreciation | 88.01 | 85.12 | 3.40 | 262.95 | 252.70 | 4.06 | 337.51 | 324.07 | 4.15 |
| PBT | 291.60 | 225.97 | 29.04 | 1033.73 | 918.08 | 12.60 | 1222.75 | 1207.81 | 1.24 |
| TAX | 68.91 | 63.68 | 8.21 | 264.51 | 232.69 | 13.67 | 304.62 | 293.46 | 3.80 |
| Deferred Tax | -1.12 | 6.80 | -116.47 | 11.14 | 3.18 | 250.31 | 4.87 | 23.99 | -79.70 |
| PAT | 222.69 | 162.29 | 37.22 | 769.22 | 685.39 | 12.23 | 918.13 | 914.35 | 0.41 |
| Equity | 250.93 | 254.93 | -1.57 | 250.93 | 256.93 | -2.34 | 254.93 | 256.93 | -0.78 |
| PBIDTM(%) | 18.85 | 14.52 | 29.83 | 20.42 | 18.41 | 10.92 | 18.27 | 22.28 | -18.01 |
