The Revenue for the quarter ended December 2023 of Rs. 5385.69 millions grew by 14.10 % from Rs. 4720.19 millions.Net Profit witnessed a 131.11% growth almost the double from Rs. 97.97 millions to Rs. 226.42 millions of same quarter last year.A decline of 450.61 millions was observed in the OP in the quarter ended December 2023 from 458.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5385.69 | 4720.19 | 14.10 | 16361.56 | 15722.74 | 4.06 | 20804.19 | 3810.01 | 446.04 |
| Other Income | 28.90 | 47.01 | -38.52 | 64.30 | 64.43 | -0.20 | 104.20 | 23.76 | 338.55 |
| PBIDT | 450.61 | 458.62 | -1.75 | 1456.42 | 907.34 | 60.52 | 1420.99 | 202.14 | 602.97 |
| Interest | 17.92 | 44.04 | -59.31 | 80.89 | 163.64 | -50.57 | 198.58 | 43.45 | 357.03 |
| PBDT | 432.69 | 264.58 | 63.54 | 1375.53 | 434.78 | 216.37 | 822.23 | 158.69 | 418.14 |
| Depreciation | 131.53 | 133.74 | -1.65 | 393.55 | 423.66 | -7.11 | 552.84 | 89.75 | 515.98 |
| PBT | 301.16 | 130.84 | 130.17 | 981.98 | 11.12 | 8730.76 | 269.39 | 68.94 | 290.76 |
| TAX | 74.74 | 32.87 | 127.38 | 279.97 | 3.17 | 8731.86 | 98.60 | 40.92 | 140.96 |
| Deferred Tax | -11.90 | -37.23 | -68.04 | -39.23 | -107.34 | -63.45 | -84.30 | 19.08 | -541.82 |
| PAT | 226.42 | 97.97 | 131.11 | 702.01 | 7.95 | 8730.31 | 170.79 | 28.02 | 509.53 |
| Equity | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 8.37 | 9.72 | -13.89 | 8.90 | 5.77 | 54.25 | 6.83 | 5.31 | 28.74 |
