The revenue declined to Rs. 1820.00 millions for the quarter ended December 2023 as compared to Rs. 1859.60 millions during the corresponding quarter last year.A humble growth in net profit of 13.05% reported in the quarter ended December 2023 to Rs. 149.00 millions from Rs. 131.80 millions.Operating profit surged to 197.60 millions from the corresponding previous quarter of 182.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1820.00 | 1859.60 | -2.13 | 5496.90 | 5413.70 | 1.54 | 7075.90 | 6278.00 | 12.71 |
| Other Income | 65.70 | 34.90 | 88.25 | 249.00 | 159.20 | 56.41 | 303.80 | 152.70 | 98.95 |
| PBIDT | 197.60 | 182.50 | 8.27 | 660.10 | 599.20 | 10.16 | 927.00 | 721.70 | 28.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.80 | -87.50 |
| PBDT | 197.60 | 182.50 | 8.27 | 660.00 | 599.10 | 10.17 | 926.90 | 720.90 | 28.58 |
| Depreciation | 3.10 | 2.20 | 40.91 | 8.70 | 6.50 | 33.85 | 9.10 | 7.80 | 16.67 |
| PBT | 194.50 | 180.30 | 7.88 | 651.30 | 592.60 | 9.91 | 917.80 | 713.10 | 28.71 |
| TAX | 45.50 | 48.50 | -6.19 | 119.50 | 116.10 | 2.93 | 181.10 | 145.00 | 24.90 |
| Deferred Tax | 6.50 | 6.20 | 4.84 | -5.70 | -18.60 | -69.35 | -7.30 | -18.50 | -60.54 |
| PAT | 149.00 | 131.80 | 13.05 | 531.80 | 476.50 | 11.61 | 736.70 | 568.10 | 29.68 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 10.86 | 9.81 | 10.63 | 12.01 | 11.07 | 8.50 | 13.10 | 11.50 | 13.96 |
