The December 2023 quarter revenue stood at Rs. 1447.09 millions, up 7.82% as compared to Rs. 1342.14 millions during the corresponding quarter last year.Good Net Profit growth of 39.23% reported above the corresponding previous quarter figure of Rs. 44.68 millions to Rs. 62.21 millioins.Operating Profit saw a handsome growth to 222.46 millions from 181.91 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1447.09 | 1342.14 | 7.82 | 4532.10 | 4662.02 | -2.79 | 5997.08 | 5658.52 | 5.98 |
| Other Income | 10.80 | 2.30 | 369.57 | 49.22 | 32.26 | 52.57 | 45.04 | 88.27 | -48.97 |
| PBIDT | 222.46 | 181.91 | 22.29 | 714.52 | 650.34 | 9.87 | 911.13 | 898.47 | 1.41 |
| Interest | 49.95 | 48.00 | 4.06 | 132.01 | 129.95 | 1.59 | 178.82 | 169.45 | 5.53 |
| PBDT | 172.51 | 133.91 | 28.83 | 582.51 | 520.39 | 11.94 | 732.31 | 729.02 | 0.45 |
| Depreciation | 90.48 | 79.00 | 14.53 | 252.31 | 233.60 | 8.01 | 331.78 | 264.94 | 25.23 |
| PBT | 82.03 | 54.91 | 49.39 | 330.20 | 286.79 | 15.14 | 400.53 | 464.08 | -13.69 |
| TAX | 19.82 | 10.23 | 93.74 | 82.76 | 74.24 | 11.48 | 100.58 | 112.68 | -10.74 |
| Deferred Tax | 30.91 | 13.32 | 132.06 | 39.51 | 32.50 | 21.57 | 41.03 | 28.34 | 44.78 |
| PAT | 62.21 | 44.68 | 39.23 | 247.44 | 212.55 | 16.41 | 299.95 | 351.40 | -14.64 |
| Equity | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 15.37 | 13.55 | 13.42 | 15.77 | 13.95 | 13.02 | 15.19 | 15.88 | -4.32 |
