Revenue showed a marginal decline at Rs. 627.74 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Profit for the quarter ended December 2023 of Rs. 413.78 millions grew by 79.99% from Rs. 229.89 millions.The company reported a degrowth in operating Profit to 236.89 millions from 270.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 627.74 | 637.26 | -1.49 | 1608.20 | 1615.50 | -0.45 | 2235.95 | 1081.87 | 106.67 |
| Other Income | 71.65 | 6.27 | 1042.74 | 219.76 | 19.73 | 1013.84 | 72.96 | 6.06 | 1103.96 |
| PBIDT | 236.89 | 270.62 | -12.46 | 664.69 | 660.46 | 0.64 | 963.43 | 278.60 | 245.81 |
| Interest | 114.54 | 53.22 | 115.22 | 424.39 | 296.13 | 43.31 | 192.12 | 475.28 | -59.58 |
| PBDT | 447.59 | 321.78 | 39.10 | 535.54 | 468.71 | 14.26 | 2752.51 | -196.68 | -1499.49 |
| Depreciation | 23.35 | 25.79 | -9.46 | 65.72 | 75.56 | -13.02 | 100.84 | 100.34 | 0.50 |
| PBT | 424.24 | 295.99 | 43.33 | 469.82 | 393.15 | 19.50 | 2651.67 | -297.02 | -992.76 |
| TAX | 10.46 | 66.10 | -84.18 | 29.72 | 90.60 | -67.20 | 33.60 | -73.58 | -145.66 |
| Deferred Tax | 27.82 | 66.10 | -57.91 | 47.08 | 90.60 | -48.04 | 33.45 | -73.65 | -145.42 |
| PAT | 413.78 | 229.89 | 79.99 | 440.10 | 302.55 | 45.46 | 2618.07 | -223.44 | -1271.71 |
| Equity | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 |
| PBIDTM(%) | 37.74 | 42.47 | -11.14 | 41.33 | 40.88 | 1.10 | 43.09 | 25.75 | 67.32 |
