The Revenue for the quarter ended December 2023 of Rs. 2129.70 millions grew by 12.31 % from Rs. 1896.20 millions.A big decline of -46.90% was reported for the quarter ended December 2023 to Rs. 74.40 millions from Rs. 140.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 123.80 millions from 208.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2129.70 | 1896.20 | 12.31 | 7156.30 | 5509.80 | 29.88 | 8138.50 | 5722.90 | 42.21 |
| Other Income | 15.20 | 12.60 | 20.63 | 52.30 | 36.60 | 42.90 | 51.60 | 52.50 | -1.71 |
| PBIDT | 123.80 | 208.50 | -40.62 | 405.60 | 541.50 | -25.10 | 764.50 | 381.00 | 100.66 |
| Interest | 11.90 | 9.90 | 20.20 | 28.80 | 33.30 | -13.51 | 49.50 | 48.80 | 1.43 |
| PBDT | 111.90 | 198.60 | -43.66 | 376.80 | 508.20 | -25.86 | 715.00 | 332.20 | 115.23 |
| Depreciation | 11.80 | 11.10 | 6.31 | 34.60 | 31.50 | 9.84 | 44.70 | 34.70 | 28.82 |
| PBT | 100.10 | 187.50 | -46.61 | 342.20 | 476.70 | -28.21 | 670.30 | 297.50 | 125.31 |
| TAX | 25.70 | 47.40 | -45.78 | 87.50 | 121.60 | -28.04 | 170.60 | 77.70 | 119.56 |
| Deferred Tax | 1.00 | 0.90 | 11.11 | -0.10 | 0.60 | -116.67 | 0.30 | 2.60 | -88.46 |
| PAT | 74.40 | 140.10 | -46.90 | 254.70 | 355.10 | -28.27 | 499.70 | 219.80 | 127.34 |
| Equity | 270.40 | 135.20 | 100.00 | 270.40 | 135.20 | 100.00 | 135.20 | 135.20 | 0.00 |
| PBIDTM(%) | 5.81 | 11.00 | -47.13 | 5.67 | 9.83 | -42.33 | 9.39 | 6.66 | 41.10 |
