A decrease in the sales to Rs. 46758.50 millions was observed for the quarter ended December 2023. The sales stood at Rs. 50106.70 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 3259.80 millions from Rs. 3410.20 millions ,decline by -4.41%.OP of the company witnessed a marginal growth to 5727.30 millions from 5586.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46758.50 | 50106.70 | -6.68 | 150318.90 | 145603.20 | 3.24 | 202815.70 | 193817.10 | 4.64 |
| Other Income | 3264.50 | 2838.40 | 15.01 | 9032.60 | 7427.00 | 21.62 | 10039.40 | 8092.60 | 24.06 |
| PBIDT | 5727.30 | 5586.10 | 2.53 | 17943.50 | 16143.90 | 11.15 | 22480.20 | 19908.50 | 12.92 |
| Interest | 1389.90 | 1469.40 | -5.41 | 4177.30 | 4350.60 | -3.98 | 5813.70 | 5637.10 | 3.13 |
| PBDT | 4337.40 | 4116.70 | 5.36 | 13766.20 | 11793.30 | 16.73 | 16666.50 | 14271.40 | 16.78 |
| Depreciation | 48.00 | 56.70 | -15.34 | 164.70 | 164.40 | 0.18 | 222.70 | 209.00 | 6.56 |
| PBT | 4289.40 | 4060.00 | 5.65 | 13601.50 | 11628.90 | 16.96 | 16443.80 | 14062.40 | 16.93 |
| TAX | 1029.60 | 649.80 | 58.45 | 3305.10 | 2401.90 | 37.60 | 3764.10 | 3188.90 | 18.04 |
| Deferred Tax | -35.60 | 6.10 | -683.61 | -13.20 | 12.40 | -206.45 | -7.50 | 62.80 | -111.94 |
| PAT | 3259.80 | 3410.20 | -4.41 | 10296.40 | 9227.00 | 11.59 | 12679.70 | 10873.50 | 16.61 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 12.25 | 11.15 | 9.87 | 11.94 | 11.09 | 7.66 | 11.08 | 10.27 | 7.91 |
