The revenue zoomed 22.23% to Rs. 666.82 millions for the quarter ended December 2023 as compared to Rs. 545.54 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 222.34 millions for the quarter ended December 2023 from Rs. 213.98 millions of corresponding previous quarter.Operating profit surged to 341.15 millions from the corresponding previous quarter of 292.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 666.82 | 545.54 | 22.23 | 2082.69 | 1807.85 | 15.20 | 2488.39 | 2192.73 | 13.48 |
| Other Income | 105.76 | 110.29 | -4.11 | 332.91 | 269.84 | 23.37 | 371.04 | 283.61 | 30.83 |
| PBIDT | 341.15 | 292.88 | 16.48 | 1223.32 | 1089.57 | 12.28 | 1468.92 | 1143.64 | 28.44 |
| Interest | 4.12 | 0.71 | 480.28 | 10.72 | 2.51 | 327.09 | 6.99 | 3.96 | 76.52 |
| PBDT | 337.03 | 292.17 | 15.35 | 1212.60 | 1087.06 | 11.55 | 1461.93 | 1139.68 | 28.28 |
| Depreciation | 19.70 | 19.29 | 2.13 | 56.78 | 57.19 | -0.72 | 80.54 | 69.88 | 15.25 |
| PBT | 317.33 | 272.88 | 16.29 | 1155.82 | 1029.87 | 12.23 | 1381.39 | 1069.80 | 29.13 |
| TAX | 94.99 | 58.90 | 61.27 | 309.75 | 250.41 | 23.70 | 343.37 | 225.07 | 52.56 |
| Deferred Tax | -1.16 | 2.79 | -141.58 | 5.46 | 5.91 | -7.61 | -8.30 | -58.11 | -85.72 |
| PAT | 222.34 | 213.98 | 3.91 | 846.07 | 779.46 | 8.55 | 1038.02 | 844.73 | 22.88 |
| Equity | 297.73 | 296.45 | 0.43 | 297.73 | 296.49 | 0.42 | 297.01 | 296.47 | 0.18 |
| PBIDTM(%) | 51.16 | 53.69 | -4.70 | 58.74 | 60.27 | -2.54 | 59.03 | 52.16 | 13.18 |
