Revenue showed a marginal decline at Rs. 403.80 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.A humble growth in net profit of 19.86% reported in the quarter ended December 2023 to Rs. 119.50 millions from Rs. 99.70 millions.Operating Profit reported a sharp decline to 209.40 millions from 267.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 403.80 | 403.80 | 0.00 | 1211.30 | 1211.30 | 0.00 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 71.30 | 32.90 | 116.72 | 197.50 | 91.40 | 116.08 | 1455.80 | 1352.40 | 7.65 |
| PBIDT | 209.40 | 267.30 | -21.66 | 530.90 | 745.20 | -28.76 | 2178.30 | 2126.20 | 2.45 |
| Interest | 38.60 | 26.50 | 45.66 | 113.10 | 107.50 | 5.21 | 138.10 | 55.80 | 147.49 |
| PBDT | 170.80 | 162.90 | 4.85 | 417.80 | 414.30 | 0.84 | 1336.50 | 1989.30 | -32.82 |
| Depreciation | 7.00 | 5.40 | 29.63 | 20.20 | 16.20 | 24.69 | 21.80 | 11.20 | 94.64 |
| PBT | 163.80 | 157.50 | 4.00 | 397.60 | 398.10 | -0.13 | 1314.70 | 1978.10 | -33.54 |
| TAX | 44.30 | 57.80 | -23.36 | 107.40 | 154.10 | -30.30 | 552.20 | 531.40 | 3.91 |
| Deferred Tax | 2.20 | 2.60 | -15.38 | 9.00 | 9.80 | -8.16 | 43.50 | -18.20 | -339.01 |
| PAT | 119.50 | 99.70 | 19.86 | 290.20 | 244.00 | 18.93 | 762.50 | 1446.70 | -47.29 |
| Equity | 295.10 | 295.10 | 0.00 | 295.10 | 295.10 | 0.00 | 295.10 | 266.40 | 10.77 |
| PBIDTM(%) | 51.86 | 66.20 | -21.66 | 43.83 | 61.52 | -28.76 | 134.88 | 131.65 | 2.45 |
