The sales is pegged at Rs. 518.10 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 557.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 136.30 millions from Rs. 150.20 millions ,decline by -9.25%.Operating Profit saw a handsome growth to 218.40 millions from 216.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 518.10 | 557.60 | -7.08 | 1524.30 | 1558.80 | -2.21 | 2123.50 | 1501.00 | 41.47 |
| Other Income | 30.60 | 12.40 | 146.77 | 133.70 | 66.30 | 101.66 | 90.50 | 51.40 | 76.07 |
| PBIDT | 218.40 | 216.30 | 0.97 | 588.60 | 620.00 | -5.06 | 842.50 | 593.70 | 41.91 |
| Interest | 0.20 | 0.40 | -50.00 | 1.50 | 2.50 | -40.00 | 3.10 | 0.60 | 416.67 |
| PBDT | 218.20 | 232.90 | -6.31 | 587.10 | 634.50 | -7.47 | 856.40 | 593.10 | 44.39 |
| Depreciation | 34.60 | 34.00 | 1.76 | 102.20 | 99.30 | 2.92 | 134.20 | 90.30 | 48.62 |
| PBT | 183.60 | 198.90 | -7.69 | 484.90 | 535.20 | -9.40 | 722.20 | 502.80 | 43.64 |
| TAX | 47.30 | 48.70 | -2.87 | 123.90 | 138.60 | -10.61 | 182.10 | 126.70 | 43.73 |
| Deferred Tax | 8.80 | 7.80 | 12.82 | 26.20 | 39.00 | -32.82 | 43.20 | 39.70 | 8.82 |
| PAT | 136.30 | 150.20 | -9.25 | 361.00 | 396.60 | -8.98 | 540.10 | 376.10 | 43.61 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 42.15 | 38.79 | 8.67 | 38.61 | 39.77 | -2.92 | 39.68 | 39.55 | 0.31 |
