The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 1121.71 millions.The Net proft of the company remain more or less same to Rs. 159.22 millions from Rs. 182.51 millions ,decline by -12.76%.The Operating Profit of the company witnessed a decrease to 255.94 millions from 284.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1121.71 | 1075.36 | 4.31 | 3376.32 | 3100.96 | 8.88 | 4202.30 | 3239.88 | 29.71 |
| Other Income | 13.76 | 7.04 | 95.45 | 50.35 | 63.13 | -20.24 | 79.28 | 54.47 | 45.55 |
| PBIDT | 255.94 | 284.93 | -10.17 | 860.56 | 840.68 | 2.36 | 1127.03 | 789.28 | 42.79 |
| Interest | 11.23 | 18.09 | -37.92 | 33.65 | 50.55 | -33.43 | 66.44 | 27.64 | 140.38 |
| PBDT | 244.71 | 266.84 | -8.29 | 826.91 | 790.13 | 4.65 | 1060.59 | 761.64 | 39.25 |
| Depreciation | 26.17 | 22.17 | 18.04 | 75.02 | 62.34 | 20.34 | 84.72 | 63.78 | 32.83 |
| PBT | 218.54 | 244.67 | -10.68 | 751.89 | 727.79 | 3.31 | 975.87 | 697.86 | 39.84 |
| TAX | 59.32 | 62.16 | -4.57 | 193.50 | 186.50 | 3.75 | 245.60 | 178.10 | 37.90 |
| Deferred Tax | 1.57 | 0.40 | 292.50 | 3.82 | 1.41 | 170.92 | 5.50 | 1.20 | 358.33 |
| PAT | 159.22 | 182.51 | -12.76 | 558.39 | 541.29 | 3.16 | 730.27 | 519.76 | 40.50 |
| Equity | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 | 115.21 | 76.81 | 49.99 |
| PBIDTM(%) | 22.82 | 26.50 | -13.89 | 25.49 | 27.11 | -5.98 | 26.82 | 24.36 | 10.09 |
