With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2168.60 millions.Net Profit recorded in the quarter ended December 2023 rise to 26.56% to Rs. 153.86 millions compared to R. 121.57 millions in corresponding previous quarter.Operating profit surged to 328.59 millions from the corresponding previous quarter of 267.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2168.60 | 2111.27 | 2.72 | 5761.87 | 5856.04 | -1.61 | 7815.45 | 7918.44 | -1.30 |
| Other Income | 42.79 | 16.78 | 155.01 | 111.01 | 61.57 | 80.30 | 92.94 | 103.86 | -10.51 |
| PBIDT | 328.59 | 267.25 | 22.95 | 785.97 | 828.16 | -5.09 | 1064.74 | 1720.12 | -38.10 |
| Interest | 38.27 | 32.99 | 16.00 | 91.03 | 89.69 | 1.49 | 124.70 | 102.05 | 22.20 |
| PBDT | 290.32 | 234.26 | 23.93 | 694.94 | 738.47 | -5.89 | 940.04 | 1431.71 | -34.34 |
| Depreciation | 69.59 | 68.90 | 1.00 | 206.98 | 206.12 | 0.42 | 273.93 | 258.97 | 5.78 |
| PBT | 220.73 | 165.36 | 33.48 | 487.96 | 532.35 | -8.34 | 666.11 | 1172.74 | -43.20 |
| TAX | 66.87 | 43.79 | 52.71 | 145.40 | 138.34 | 5.10 | 173.16 | 296.99 | -41.70 |
| Deferred Tax | 4.30 | 0.39 | 1002.56 | 10.42 | 1.40 | 644.29 | 4.96 | 20.73 | -76.07 |
| PAT | 153.86 | 121.57 | 26.56 | 342.56 | 394.01 | -13.06 | 492.95 | 875.75 | -43.71 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 15.15 | 12.66 | 19.70 | 13.64 | 14.14 | -3.54 | 13.62 | 21.72 | -37.29 |
