With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2168.60 millions.The company has announced a 26.56% increase in its profits to Rs . 153.86 millions for the quarter ended December 2023 compared to Rs. 121.57 millions in the corresponding quarter in the previous year.Operating profit surged to 328.59 millions from the corresponding previous quarter of 267.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2168.60 | 2111.27 | 2.72 | 5761.87 | 5856.04 | -1.61 | 7815.45 | 7918.44 | -1.30 |
| Other Income | 42.79 | 16.78 | 155.01 | 111.01 | 61.57 | 80.30 | 92.94 | 103.86 | -10.51 |
| PBIDT | 328.59 | 267.25 | 22.95 | 785.97 | 828.16 | -5.09 | 1064.74 | 1720.12 | -38.10 |
| Interest | 38.27 | 32.99 | 16.00 | 91.03 | 89.69 | 1.49 | 124.70 | 102.05 | 22.20 |
| PBDT | 290.32 | 234.26 | 23.93 | 694.94 | 738.47 | -5.89 | 940.04 | 1431.71 | -34.34 |
| Depreciation | 69.59 | 68.90 | 1.00 | 206.98 | 206.12 | 0.42 | 273.93 | 258.97 | 5.78 |
| PBT | 220.73 | 165.36 | 33.48 | 487.96 | 532.35 | -8.34 | 666.11 | 1172.74 | -43.20 |
| TAX | 66.87 | 43.79 | 52.71 | 145.40 | 138.34 | 5.10 | 173.16 | 296.99 | -41.70 |
| Deferred Tax | 4.30 | 0.39 | 1002.56 | 10.42 | 1.40 | 644.29 | 4.96 | 20.73 | -76.07 |
| PAT | 153.86 | 121.57 | 26.56 | 342.56 | 394.01 | -13.06 | 492.95 | 875.75 | -43.71 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 15.15 | 12.66 | 19.70 | 13.64 | 14.14 | -3.54 | 13.62 | 21.72 | -37.29 |
