The revenue for the December 2023 quarter is pegged at Rs. 1255.40 millions, about 9.50% up against Rs. 1146.50 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 174.30 millions from Rs. 175.40 millions ,decline by -0.63%.Operating profit for the quarter ended December 2023 rose to 269.60 millions as compared to 261.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1255.40 | 1146.50 | 9.50 | 3824.10 | 3222.50 | 18.67 | 4456.50 | 3370.70 | 32.21 |
| Other Income | 36.10 | 30.40 | 18.75 | 115.40 | 84.60 | 36.41 | 112.40 | 90.50 | 24.20 |
| PBIDT | 269.60 | 261.30 | 3.18 | 867.20 | 716.40 | 21.05 | 1010.70 | 691.00 | 46.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 269.60 | 261.30 | 3.18 | 867.20 | 716.40 | 21.05 | 1010.70 | 691.00 | 46.27 |
| Depreciation | 30.10 | 27.10 | 11.07 | 89.90 | 80.00 | 12.38 | 108.80 | 103.70 | 4.92 |
| PBT | 239.50 | 234.20 | 2.26 | 777.30 | 636.40 | 22.14 | 901.90 | 587.30 | 53.57 |
| TAX | 65.20 | 58.80 | 10.88 | 211.60 | 160.60 | 31.76 | 231.40 | 162.60 | 42.31 |
| Deferred Tax | -2.30 | -2.30 | 0.00 | -0.60 | -3.60 | -83.33 | -22.60 | 9.90 | -328.28 |
| PAT | 174.30 | 175.40 | -0.63 | 565.70 | 475.80 | 18.89 | 670.50 | 424.70 | 57.88 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 21.48 | 22.79 | -5.77 | 22.68 | 22.23 | 2.01 | 22.68 | 20.50 | 10.63 |
