The Total revenue for the quarter ended December 2023 of Rs. 716.90 millions remain, more or less, the same.Profit saw a slight increase of 18.97%to Rs. 64.60 millions from Rs. 54.30 millions.Operating profit for the quarter ended December 2023 rose to 110.30 millions as compared to 87.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 716.90 | 694.30 | 3.26 | 2191.10 | 2047.10 | 7.03 | 2826.90 | 2326.40 | 21.51 |
| Other Income | 0.10 | 0.30 | -66.67 | 7.10 | 6.10 | 16.39 | 8.50 | 3.80 | 123.68 |
| PBIDT | 110.30 | 87.80 | 25.63 | 397.40 | 285.40 | 39.24 | 414.60 | 333.50 | 24.32 |
| Interest | 0.10 | 0.20 | -50.00 | 0.90 | 1.10 | -18.18 | 1.30 | 0.80 | 62.50 |
| PBDT | 110.20 | 87.60 | 25.80 | 396.50 | 284.30 | 39.47 | 413.30 | 332.70 | 24.23 |
| Depreciation | 25.30 | 22.50 | 12.44 | 70.70 | 66.70 | 6.00 | 87.30 | 85.60 | 1.99 |
| PBT | 84.90 | 65.10 | 30.41 | 325.80 | 217.60 | 49.72 | 326.00 | 247.10 | 31.93 |
| TAX | 20.30 | 10.80 | 87.96 | 61.40 | 37.90 | 62.01 | 51.30 | 31.10 | 64.95 |
| Deferred Tax | -3.40 | 0.90 | -477.78 | -9.20 | 5.00 | -284.00 | -2.40 | 0.30 | -900.00 |
| PAT | 64.60 | 54.30 | 18.97 | 264.40 | 179.70 | 47.13 | 274.70 | 216.00 | 27.18 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 15.39 | 12.65 | 21.67 | 18.14 | 13.94 | 30.09 | 14.67 | 14.34 | 2.31 |
