The Revenue for the quarter ended December 2023 of Rs. 1284.01 millions grew by 12.22 % from Rs. 1144.22 millions.A good growth in profit of 45.31% reported to Rs. 201.66 millions over Rs. 138.78 millions of corresponding previous quarter.Operating profit surged to 326.38 millions from the corresponding previous quarter of 227.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1284.01 | 1144.22 | 12.22 | 3934.62 | 2671.64 | 47.27 | 4113.38 | 2882.42 | 42.71 |
| Other Income | 25.99 | 1.62 | 1504.32 | 66.50 | 19.59 | 239.46 | 43.96 | 45.40 | -3.17 |
| PBIDT | 326.38 | 227.98 | 43.16 | 955.74 | 544.88 | 75.40 | 871.32 | 745.43 | 16.89 |
| Interest | 10.98 | 5.07 | 116.57 | 11.43 | 11.03 | 3.63 | 13.93 | 10.31 | 35.11 |
| PBDT | 315.40 | 222.91 | 41.49 | 944.31 | 533.85 | 76.89 | 857.39 | 735.12 | 16.63 |
| Depreciation | 51.29 | 31.63 | 62.16 | 121.58 | 90.26 | 34.70 | 125.40 | 115.92 | 8.18 |
| PBT | 264.11 | 191.28 | 38.08 | 822.73 | 443.59 | 85.47 | 731.99 | 619.20 | 18.22 |
| TAX | 62.45 | 52.50 | 18.95 | 201.52 | 112.10 | 79.77 | 185.68 | -9.32 | -2092.27 |
| Deferred Tax | 16.54 | -3.00 | -651.33 | 15.21 | -4.70 | -423.62 | 4.18 | -8.08 | -151.73 |
| PAT | 201.66 | 138.78 | 45.31 | 621.21 | 331.49 | 87.40 | 546.31 | 628.52 | -13.08 |
| Equity | 99.11 | 98.96 | 0.15 | 99.11 | 98.96 | 0.15 | 98.96 | 98.81 | 0.15 |
| PBIDTM(%) | 25.42 | 19.92 | 27.58 | 24.29 | 20.39 | 19.10 | 21.18 | 25.86 | -18.09 |
