The December 2023 quarter revenue stood at Rs. 1971.24 millions, up 5.97% as compared to Rs. 1860.21 millions during the corresponding quarter last year.Handsome Net Profit growth of 66.49% reported above the corresponding previous quarter figure of Rs. 66.13 millions to Rs. 39.72 millions.The company reported a good operating profit of 132.55 millions compared to 97.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1971.24 | 1860.21 | 5.97 | 6032.53 | 5705.46 | 5.73 | 7685.15 | 7176.33 | 7.09 |
| Other Income | 20.30 | 17.70 | 14.69 | 59.45 | 65.09 | -8.66 | 52.10 | 59.39 | -12.27 |
| PBIDT | 132.55 | 97.28 | 36.26 | 447.22 | 385.42 | 16.03 | 550.38 | 681.69 | -19.26 |
| Interest | 3.69 | 7.41 | -50.20 | 8.35 | 18.14 | -53.97 | 21.16 | 30.98 | -31.70 |
| PBDT | 128.86 | 89.87 | 43.38 | 438.87 | 367.28 | 19.49 | 529.22 | 650.71 | -18.67 |
| Depreciation | 38.71 | 42.66 | -9.26 | 116.17 | 123.74 | -6.12 | 164.35 | 160.92 | 2.13 |
| PBT | 90.15 | 47.21 | 90.96 | 322.70 | 243.54 | 32.50 | 364.87 | 489.79 | -25.50 |
| TAX | 24.02 | 7.49 | 220.69 | 84.80 | 61.92 | 36.95 | 96.36 | 122.79 | -21.52 |
| Deferred Tax | -0.34 | -2.79 | -87.81 | -2.81 | -1.63 | 72.39 | -1.29 | -4.56 | -71.71 |
| PAT | 66.13 | 39.72 | 66.49 | 237.90 | 181.62 | 30.99 | 268.51 | 367.00 | -26.84 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 6.72 | 5.23 | 28.58 | 7.41 | 6.76 | 9.74 | 7.16 | 9.50 | -24.61 |
