Revenue showed a marginal decline at Rs. 160.92 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 52.94 millions from Rs. 59.63 millions ,decline by -11.22%.Operating profit surged to 147.58 millions from the corresponding previous quarter of 146.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 160.92 | 160.92 | 0.00 | 482.67 | 482.67 | 0.00 | 643.41 | 632.22 | 1.77 |
| Other Income | 1.59 | 0.63 | 152.38 | 53.82 | 40.57 | 32.66 | 41.90 | 41.97 | -0.17 |
| PBIDT | 147.58 | 146.18 | 0.96 | 464.15 | 476.00 | -2.49 | 621.16 | 611.68 | 1.55 |
| Interest | 14.85 | 17.77 | -16.43 | 43.20 | 54.52 | -20.76 | 67.26 | 73.10 | -7.99 |
| PBDT | 132.73 | 128.41 | 3.36 | 420.95 | 421.48 | -0.13 | 553.90 | 538.58 | 2.84 |
| Depreciation | 5.25 | 5.18 | 1.35 | 15.75 | 15.21 | 3.55 | 20.52 | 18.08 | 13.50 |
| PBT | 127.48 | 123.23 | 3.45 | 405.20 | 406.27 | -0.26 | 533.38 | 520.50 | 2.47 |
| TAX | 74.54 | 63.60 | 17.20 | 225.25 | 198.19 | 13.65 | 300.62 | 190.61 | 57.71 |
| Deferred Tax | -1.00 | -0.46 | 117.39 | -2.52 | -1.17 | 115.38 | -2.73 | 0.32 | -953.13 |
| PAT | 52.94 | 59.63 | -11.22 | 179.95 | 208.08 | -13.52 | 232.76 | 329.89 | -29.44 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 91.71 | 90.84 | 0.96 | 96.16 | 98.62 | -2.49 | 96.54 | 96.75 | -0.22 |
