The Revenue for the quarter ended December 2023 of Rs. 615.08 millions grew by 17.45 % from Rs. 523.68 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 278.31 millions as against Rs. 331.53 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 567.49 millions from 510.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 615.08 | 523.68 | 17.45 | 2405.95 | 2383.44 | 0.94 | 2920.57 | 2602.16 | 12.24 |
| Other Income | 0.00 | 1.23 | 0.00 | 0.00 | 1.79 | 0.00 | 9.66 | 2.47 | 291.09 |
| PBIDT | 567.49 | 510.98 | 11.06 | 2315.62 | 2344.71 | -1.24 | 2863.46 | 2534.18 | 12.99 |
| Interest | 187.67 | 130.07 | 44.28 | 525.40 | 493.14 | 6.54 | 649.99 | 589.36 | 10.29 |
| PBDT | 379.82 | 380.91 | -0.29 | 1790.22 | 1851.57 | -3.31 | 2213.47 | 1944.82 | 13.81 |
| Depreciation | 0.54 | 0.68 | -20.59 | 1.62 | 2.04 | -20.59 | 2.72 | 3.46 | -21.39 |
| PBT | 379.28 | 380.23 | -0.25 | 1788.60 | 1849.53 | -3.29 | 2210.75 | 1941.36 | 13.88 |
| TAX | 100.97 | 48.70 | 107.33 | 415.69 | 418.57 | -0.69 | 512.96 | 448.85 | 14.28 |
| Deferred Tax | -0.03 | 0.02 | -250.00 | -0.13 | -0.11 | 18.18 | 0.00 | 0.00 | 0.00 |
| PAT | 278.31 | 331.53 | -16.05 | 1372.91 | 1430.96 | -4.06 | 1697.79 | 1492.51 | 13.75 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 92.26 | 97.57 | -5.44 | 96.25 | 98.38 | -2.16 | 98.04 | 97.39 | 0.67 |
