A slight decline in the revenue of Rs. 930.92 millions was seen for the December 2023 quarter as against Rs. 933.70 millions during year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 81.02% to Rs. 64.01 millions from Rs. 35.36 millions.Operating profit surged to 122.24 millions from the corresponding previous quarter of 79.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 930.92 | 933.70 | -0.30 | 2544.99 | 2842.85 | -10.48 | 3666.39 | 3437.24 | 6.67 |
| Other Income | 7.35 | 19.53 | -62.37 | 20.84 | 37.68 | -44.69 | 56.65 | 50.40 | 12.40 |
| PBIDT | 122.24 | 79.19 | 54.36 | 303.05 | 192.29 | 57.60 | 406.39 | 174.79 | 132.50 |
| Interest | 7.80 | 7.55 | 3.31 | 22.90 | 28.00 | -18.21 | 40.90 | 56.11 | -27.11 |
| PBDT | 114.44 | 71.64 | 59.74 | 280.15 | 164.29 | 70.52 | 365.49 | 118.68 | 207.96 |
| Depreciation | 23.97 | 20.42 | 17.38 | 68.02 | 58.14 | 16.99 | 79.28 | 72.63 | 9.16 |
| PBT | 90.47 | 51.22 | 76.63 | 212.13 | 106.15 | 99.84 | 286.21 | 46.05 | 521.52 |
| TAX | 26.46 | 15.86 | 66.83 | 62.13 | 31.64 | 96.37 | 84.98 | 16.03 | 430.13 |
| Deferred Tax | 2.99 | -0.03 | -10066.67 | 1.79 | -2.15 | -183.26 | -0.29 | -1.79 | -83.80 |
| PAT | 64.01 | 35.36 | 81.02 | 150.00 | 74.51 | 101.32 | 201.23 | 30.02 | 570.32 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 192.64 | -4.67 | 183.64 | 192.64 | -4.67 |
| PBIDTM(%) | 13.13 | 8.48 | 54.82 | 11.91 | 6.76 | 76.05 | 11.08 | 5.09 | 117.97 |
