The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2364.60 millions.Net profit stood at Rs. 186.51 millions compared to Rs. 161.41 millions in the corresponding previous quarter,high by 15.55%.OP of the company witnessed a marginal growth to 322.91 millions from 315.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2364.60 | 2282.75 | 3.59 | 2364.60 | 2282.75 | 3.59 | 2364.60 | 2282.75 | 3.59 |
| Other Income | 17.72 | 28.01 | -36.74 | 17.72 | 28.01 | -36.74 | 17.72 | 28.01 | -36.74 |
| PBIDT | 322.91 | 315.83 | 2.24 | 322.91 | 315.83 | 2.24 | 322.91 | 315.83 | 2.24 |
| Interest | 38.13 | 53.33 | -28.50 | 38.13 | 53.33 | -28.50 | 38.13 | 53.33 | -28.50 |
| PBDT | 284.78 | 262.50 | 8.49 | 284.78 | 262.50 | 8.49 | 284.78 | 262.50 | 8.49 |
| Depreciation | 29.70 | 24.71 | 20.19 | 29.70 | 24.71 | 20.19 | 29.70 | 24.71 | 20.19 |
| PBT | 255.08 | 237.79 | 7.27 | 255.08 | 237.79 | 7.27 | 255.08 | 237.79 | 7.27 |
| TAX | 68.57 | 76.38 | -10.23 | 68.57 | 76.38 | -10.23 | 68.57 | 76.38 | -10.23 |
| Deferred Tax | 2.45 | 6.39 | -61.66 | 2.45 | 6.39 | -61.66 | 2.45 | 6.39 | -61.66 |
| PAT | 186.51 | 161.41 | 15.55 | 186.51 | 161.41 | 15.55 | 186.51 | 161.41 | 15.55 |
| Equity | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 |
| PBIDTM(%) | 13.66 | 13.84 | -1.30 | 13.66 | 13.84 | -1.30 | 13.66 | 13.84 | -1.30 |