The Total revenue for the quarter ended December 2023 of Rs. 35162.40 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 450.50 millions from Rs. 569.00 millions ,decline by -20.83%.Operating Profit saw a handsome growth to 6111.90 millions from 4780.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35162.40 | 33588.60 | 4.69 | 94986.70 | 90855.70 | 4.55 | 117368.60 | 78242.00 | 50.01 |
| Other Income | 424.80 | 270.60 | 56.98 | 1458.20 | 771.70 | 88.96 | 1101.60 | 940.90 | 17.08 |
| PBIDT | 6111.90 | 4780.30 | 27.86 | 14601.10 | 14466.60 | 0.93 | 17049.40 | 11735.70 | 45.28 |
| Interest | 2026.10 | 1175.90 | 72.30 | 5511.90 | 3007.40 | 83.28 | 4242.30 | 3401.90 | 24.70 |
| PBDT | 4085.80 | 3604.40 | 13.36 | 9089.20 | 11459.20 | -20.68 | 12807.10 | 8333.80 | 53.68 |
| Depreciation | 3479.00 | 2875.20 | 21.00 | 10142.20 | 8046.60 | 26.04 | 11144.60 | 9468.50 | 17.70 |
| PBT | 606.80 | 729.20 | -16.79 | -1053.00 | 3412.60 | -130.86 | 1662.50 | -1134.70 | -246.51 |
| TAX | 156.30 | 160.20 | -2.43 | -268.50 | 806.40 | -133.30 | 337.30 | -327.70 | -202.93 |
| Deferred Tax | 156.30 | 182.00 | -14.12 | -268.50 | 828.20 | -132.42 | 359.50 | -327.70 | -209.70 |
| PAT | 450.50 | 569.00 | -20.83 | -784.50 | 2606.20 | -130.10 | 1325.20 | -807.00 | -264.21 |
| Equity | 9491.80 | 9487.20 | 0.05 | 9491.80 | 9487.20 | 0.05 | 9487.90 | 9382.90 | 1.12 |
| PBIDTM(%) | 17.38 | 14.23 | 22.13 | 15.37 | 15.92 | -3.46 | 14.53 | 15.00 | -3.15 |
