A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1032.19 millions against Rs. 997.72 millions during year ago period.The Company has registered profit of Rs. 202.63 millions for the quarter ended December 2023, a growth of 5.41% over Rs. 192.23 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 292.06 millions as compared to 282.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1032.19 | 997.72 | 3.45 | 2851.54 | 2551.15 | 11.77 | 3533.40 | 3020.13 | 16.99 |
| Other Income | 27.89 | 25.66 | 8.69 | 82.65 | 95.32 | -13.29 | 101.08 | 91.09 | 10.97 |
| PBIDT | 292.06 | 282.96 | 3.22 | 784.40 | 580.54 | 35.12 | 868.94 | 624.11 | 39.23 |
| Interest | 2.40 | 1.60 | 50.00 | 5.34 | 4.06 | 31.53 | 6.12 | 7.77 | -21.24 |
| PBDT | 289.66 | 281.36 | 2.95 | 779.06 | 576.48 | 35.14 | 862.82 | 616.34 | 39.99 |
| Depreciation | 17.03 | 14.41 | 18.18 | 45.60 | 41.34 | 10.30 | 55.21 | 55.03 | 0.33 |
| PBT | 272.63 | 266.95 | 2.13 | 733.46 | 535.14 | 37.06 | 807.61 | 561.31 | 43.88 |
| TAX | 70.00 | 74.72 | -6.32 | 189.99 | 137.95 | 37.72 | 207.54 | 146.36 | 41.80 |
| Deferred Tax | 1.22 | 1.55 | -21.29 | 4.53 | 1.11 | 308.11 | 22.38 | 4.32 | 418.06 |
| PAT | 202.63 | 192.23 | 5.41 | 543.47 | 397.19 | 36.83 | 600.07 | 414.95 | 44.61 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 209.66 | 4.80 |
| PBIDTM(%) | 28.30 | 28.36 | -0.23 | 27.51 | 22.76 | 20.88 | 24.59 | 20.66 | 19.00 |
