A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 356.60 millions against Rs. 345.66 millions during year ago period.The Net proft of the company remain more or less same to Rs. 54.03 millions from Rs. 54.34 millions ,decline by -0.57%.Operating profit for the quarter ended December 2023 rose to 85.39 millions as compared to 84.44 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 356.60 | 345.66 | 3.16 | 1031.24 | 1015.50 | 1.55 | 1367.49 | 1239.80 | 10.30 |
| Other Income | 13.46 | 14.64 | -8.06 | 34.79 | 38.68 | -10.06 | 51.23 | 49.49 | 3.52 |
| PBIDT | 85.39 | 84.44 | 1.13 | 267.44 | 267.37 | 0.03 | 354.90 | 322.04 | 10.20 |
| Interest | 0.70 | 1.03 | -32.04 | 2.13 | 2.84 | -25.00 | 3.67 | 4.35 | -15.63 |
| PBDT | 84.69 | 83.41 | 1.53 | 265.31 | 264.53 | 0.29 | 351.23 | 317.69 | 10.56 |
| Depreciation | 6.30 | 5.84 | 7.88 | 17.21 | 16.64 | 3.43 | 22.59 | 18.99 | 18.96 |
| PBT | 78.39 | 77.57 | 1.06 | 248.10 | 247.89 | 0.08 | 328.64 | 298.70 | 10.02 |
| TAX | 24.36 | 23.23 | 4.86 | 67.15 | 65.36 | 2.74 | 82.58 | 75.74 | 9.03 |
| Deferred Tax | -0.64 | -1.77 | -63.84 | -3.53 | -3.87 | -8.79 | -2.25 | 2.96 | -176.01 |
| PAT | 54.03 | 54.34 | -0.57 | 180.95 | 182.53 | -0.87 | 246.06 | 222.96 | 10.36 |
| Equity | 44.13 | 45.66 | -3.35 | 44.13 | 45.89 | -3.84 | 44.13 | 45.89 | -3.84 |
| PBIDTM(%) | 23.95 | 24.43 | -1.98 | 25.93 | 26.33 | -1.50 | 25.95 | 25.98 | -0.09 |
