The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 1195.90 millions was observed as compared to Rs. 1231.13 millions during the corresponding quarter last year.Net profit surges 81.53% to Rs. 104.69 millions from Rs. 57.67 millions in the quarter ended December 2023.Operating Profit saw a handsome growth to 158.03 millions from 129.45 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1195.90 | 1231.13 | -2.86 | 3306.24 | 3462.72 | -4.52 | 4793.71 | 4345.62 | 10.31 |
| Other Income | 34.54 | 17.72 | 94.92 | 145.39 | 52.77 | 175.52 | 48.84 | 74.45 | -34.40 |
| PBIDT | 158.03 | 129.45 | 22.08 | 447.53 | 350.91 | 27.53 | 609.46 | 544.77 | 11.87 |
| Interest | 3.25 | 39.35 | -91.74 | 23.39 | 130.20 | -82.04 | 176.43 | 123.83 | 42.48 |
| PBDT | 154.78 | 90.10 | 71.79 | 424.14 | 220.71 | 92.17 | 433.03 | 420.94 | 2.87 |
| Depreciation | 13.42 | 12.41 | 8.14 | 39.80 | 34.72 | 14.63 | 48.70 | 56.56 | -13.90 |
| PBT | 141.36 | 77.69 | 81.95 | 384.34 | 185.99 | 106.65 | 384.33 | 364.38 | 5.48 |
| TAX | 36.67 | 20.02 | 83.17 | 97.20 | 47.93 | 102.80 | 100.64 | 92.07 | 9.31 |
| Deferred Tax | 0.72 | 0.95 | -24.21 | 5.80 | 2.27 | 155.51 | 0.00 | 2.13 | 0.00 |
| PAT | 104.69 | 57.67 | 81.53 | 287.14 | 138.06 | 107.98 | 283.69 | 272.31 | 4.18 |
| Equity | 131.27 | 113.36 | 15.80 | 131.27 | 113.36 | 15.80 | 115.91 | 15.97 | 625.80 |
| PBIDTM(%) | 13.21 | 10.51 | 25.67 | 13.54 | 10.13 | 33.57 | 12.71 | 12.54 | 1.42 |
