Revenue reduced marginally to stand at Rs. 1036.33 millions during the quarter ended December 2023. The figure stood at Rs. 1045.29 millions during the year-ago period.Profit saw a slight increase of 7.38%to Rs. 17.02 millions from Rs. 15.85 millions.Operating profit surged to 64.03 millions from the corresponding previous quarter of 62.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1036.33 | 1045.29 | -0.86 | 2738.92 | 2677.49 | 2.29 | 3321.35 | 2733.46 | 21.51 |
| Other Income | 3.35 | 3.79 | -11.61 | 10.29 | 52.99 | -80.58 | 55.39 | 37.70 | 46.92 |
| PBIDT | 64.03 | 62.58 | 2.32 | 203.10 | 229.64 | -11.56 | 244.02 | 184.07 | 32.57 |
| Interest | 23.20 | 23.79 | -2.48 | 47.92 | 47.71 | 0.44 | 50.86 | 40.60 | 25.27 |
| PBDT | 40.83 | 38.79 | 5.26 | 155.18 | 181.93 | -14.70 | 193.16 | 143.47 | 34.63 |
| Depreciation | 16.39 | 16.06 | 2.05 | 41.71 | 41.80 | -0.22 | 50.76 | 40.09 | 26.62 |
| PBT | 24.44 | 22.73 | 7.52 | 113.47 | 140.13 | -19.03 | 142.40 | 103.38 | 37.74 |
| TAX | 7.42 | 6.88 | 7.85 | 32.71 | 34.89 | -6.25 | 39.43 | 28.08 | 40.42 |
| Deferred Tax | 2.36 | 2.91 | -18.90 | 1.98 | 10.32 | -80.81 | 14.55 | 10.01 | 45.35 |
| PAT | 17.02 | 15.85 | 7.38 | 80.76 | 105.24 | -23.26 | 102.97 | 75.30 | 36.75 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 55.42 | 55.42 | 0.00 |
| PBIDTM(%) | 6.18 | 5.99 | 3.20 | 7.42 | 8.58 | -13.54 | 7.35 | 6.73 | 9.10 |
