With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2185.35 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 78.31% to Rs. 389.09 millions from Rs. 218.21 millions.Operating profit for the quarter ended December 2023 rose to 620.01 millions as compared to 455.53 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2185.35 | 2097.21 | 4.20 | 8084.57 | 6548.68 | 23.45 | 9534.20 | 9950.58 | -4.18 |
| Other Income | 6.77 | 2.56 | 164.45 | 12.15 | 9.72 | 25.00 | 18.04 | 28.19 | -36.01 |
| PBIDT | 620.01 | 455.53 | 36.11 | 1338.71 | 637.70 | 109.93 | 1326.44 | 1271.49 | 4.32 |
| Interest | 35.14 | 53.11 | -33.84 | 214.33 | 211.23 | 1.47 | 303.60 | 397.80 | -23.68 |
| PBDT | 584.87 | 402.42 | 45.34 | 1124.38 | 426.47 | 163.65 | 1022.84 | 873.69 | 17.07 |
| Depreciation | 63.56 | 63.37 | 0.30 | 189.89 | 189.03 | 0.45 | 251.95 | 209.20 | 20.43 |
| PBT | 521.31 | 339.05 | 53.76 | 934.49 | 237.44 | 293.57 | 770.89 | 664.49 | 16.01 |
| TAX | 132.22 | 120.84 | 9.42 | 239.19 | 85.35 | 180.25 | 268.29 | 204.32 | 31.31 |
| Deferred Tax | -12.66 | 78.62 | -116.10 | -12.94 | 43.13 | -130.00 | 134.51 | 89.60 | 50.12 |
| PAT | 389.09 | 218.21 | 78.31 | 695.30 | 152.09 | 357.16 | 502.60 | 460.17 | 9.22 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 28.37 | 21.72 | 30.62 | 16.56 | 9.74 | 70.05 | 13.91 | 12.78 | 8.88 |
