The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 3472.82 millions.Net profit for the quarter ended December 2023 increases to Rs. 179.82 millions from Rs. 175.30 millions.OP of the company witnessed a marginal growth to 410.83 millions from 344.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3472.82 | 3309.92 | 4.92 | 9802.07 | 10185.05 | -3.76 | 13217.41 | 11963.77 | 10.48 |
| Other Income | 83.67 | 85.48 | -2.12 | 319.60 | 270.07 | 18.34 | 336.81 | 214.41 | 57.09 |
| PBIDT | 410.83 | 344.93 | 19.11 | 1139.18 | 1079.73 | 5.51 | 1408.03 | 1093.14 | 28.81 |
| Interest | 78.52 | 27.18 | 188.89 | 216.98 | 74.70 | 190.47 | 112.30 | 66.84 | 68.01 |
| PBDT | 332.31 | 317.75 | 4.58 | 922.20 | 1005.03 | -8.24 | 1207.73 | 1008.80 | 19.72 |
| Depreciation | 82.69 | 79.24 | 4.35 | 247.35 | 230.80 | 7.17 | 308.98 | 272.00 | 13.60 |
| PBT | 249.62 | 238.51 | 4.66 | 674.85 | 774.23 | -12.84 | 898.75 | 736.80 | 21.98 |
| TAX | 69.80 | 63.21 | 10.43 | 154.27 | 169.66 | -9.07 | 163.55 | 188.69 | -13.32 |
| Deferred Tax | 3.43 | 3.84 | -10.68 | -3.71 | -9.37 | -60.41 | 8.17 | -1.64 | -598.17 |
| PAT | 179.82 | 175.30 | 2.58 | 520.58 | 604.57 | -13.89 | 735.20 | 548.11 | 34.13 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 11.83 | 10.42 | 13.52 | 11.62 | 10.60 | 9.63 | 10.65 | 9.14 | 16.59 |
