The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 272.93 millions.Net profit declined -1.28% to Rs. 182.18 millions from Rs. 184.55 millions.Operating profit for the quarter ended December 2023 decreased to 245.85 millions as compared to 247.39 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 272.93 | 260.23 | 4.88 | 1425.75 | 3823.12 | -62.71 | 4067.65 | 1861.42 | 118.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 245.85 | 247.39 | -0.62 | 1339.15 | 3776.48 | -64.54 | 4008.65 | 1803.88 | 122.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 245.85 | 247.39 | -0.62 | 1339.15 | 3776.48 | -64.54 | 4008.65 | 1803.88 | 122.22 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.01 | 0.03 | -66.67 | 0.05 | 0.15 | -66.67 |
| PBT | 245.85 | 247.38 | -0.62 | 1339.14 | 3776.45 | -64.54 | 4008.60 | 1803.73 | 122.24 |
| TAX | 63.67 | 62.83 | 1.34 | 346.88 | 953.96 | -63.64 | 1012.52 | 457.70 | 121.22 |
| Deferred Tax | 1.77 | 1.83 | -3.28 | 3.28 | 2.96 | 10.81 | -0.18 | 1.19 | -115.13 |
| PAT | 182.18 | 184.55 | -1.28 | 992.26 | 2822.49 | -64.84 | 2996.08 | 1346.03 | 122.59 |
| Equity | 110.98 | 110.99 | -0.01 | 110.98 | 110.99 | -0.01 | 110.97 | 110.94 | 0.03 |
| PBIDTM(%) | 90.08 | 95.07 | -5.25 | 93.93 | 98.78 | -4.91 | 98.55 | 96.91 | 1.69 |
