The Total revenue for the quarter ended December 2023 of Rs. 2795.50 millions remain, more or less, the same.A meek growth of 3.75% was reported for the quarter ended December 2023 to Rs. 241.00 millions from Rs. 232.30 millions.OP of the company witnessed a marginal growth to 361.40 millions from 358.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2795.50 | 2789.30 | 0.22 | 10682.80 | 10620.30 | 0.59 | 14218.20 | 11381.50 | 24.92 |
| Other Income | 33.80 | 27.70 | 22.02 | 111.70 | 82.50 | 35.39 | 119.50 | 96.60 | 23.71 |
| PBIDT | 361.40 | 358.40 | 0.84 | 1512.30 | 1466.80 | 3.10 | 1983.60 | 1650.40 | 20.19 |
| Interest | 0.70 | 0.20 | 250.00 | 1.50 | 0.40 | 275.00 | 0.80 | 0.80 | 0.00 |
| PBDT | 360.70 | 358.20 | 0.70 | 1510.80 | 1466.40 | 3.03 | 1982.80 | 1649.60 | 20.20 |
| Depreciation | 39.40 | 45.90 | -14.16 | 133.00 | 139.80 | -4.86 | 185.40 | 181.00 | 2.43 |
| PBT | 321.30 | 312.30 | 2.88 | 1377.80 | 1326.60 | 3.86 | 1797.40 | 1468.60 | 22.39 |
| TAX | 80.30 | 80.00 | 0.37 | 350.90 | 340.10 | 3.18 | 461.30 | 373.90 | 23.38 |
| Deferred Tax | -3.70 | -3.50 | 5.71 | -10.50 | -10.90 | -3.67 | -13.70 | -5.00 | 174.00 |
| PAT | 241.00 | 232.30 | 3.75 | 1026.90 | 986.50 | 4.10 | 1336.10 | 1094.70 | 22.05 |
| Equity | 121.50 | 121.40 | 0.08 | 121.50 | 121.40 | 0.08 | 121.50 | 121.40 | 0.08 |
| PBIDTM(%) | 12.93 | 12.85 | 0.61 | 14.16 | 13.81 | 2.50 | 13.95 | 14.50 | -3.79 |