Revenue showed a marginal decline at Rs. 565.51 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit surges 63.02% to Rs. 110.90 millions from Rs. 68.03 millions in the quarter ended December 2023.Operating profit surged to 180.38 millions from the corresponding previous quarter of 114.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 565.51 | 593.30 | -4.68 | 1635.27 | 1826.96 | -10.49 | 2596.51 | 1990.54 | 30.44 |
| Other Income | 25.16 | 17.77 | 41.59 | 83.55 | 31.41 | 166.00 | 49.66 | 8.41 | 490.49 |
| PBIDT | 180.38 | 114.26 | 57.87 | 451.39 | 404.93 | 11.47 | 565.28 | 556.46 | 1.59 |
| Interest | 11.38 | 12.69 | -10.32 | 38.80 | 32.72 | 18.58 | 41.30 | 96.56 | -57.23 |
| PBDT | 169.00 | 101.57 | 66.39 | 412.59 | 372.21 | 10.85 | 523.98 | 459.90 | 13.93 |
| Depreciation | 22.78 | 21.34 | 6.75 | 66.45 | 64.76 | 2.61 | 86.93 | 91.34 | -4.83 |
| PBT | 146.22 | 80.23 | 82.25 | 346.14 | 307.45 | 12.58 | 437.05 | 368.56 | 18.58 |
| TAX | 35.32 | 12.20 | 189.51 | 61.96 | 65.83 | -5.88 | 84.78 | 58.09 | 45.95 |
| Deferred Tax | 1.32 | 1.90 | -30.53 | 2.96 | 11.29 | -73.78 | 4.59 | -0.61 | -852.46 |
| PAT | 110.90 | 68.03 | 63.02 | 284.18 | 241.62 | 17.61 | 352.27 | 310.47 | 13.46 |
| Equity | 167.20 | 167.20 | 0.00 | 167.20 | 167.20 | 0.00 | 167.20 | 83.60 | 100.00 |
| PBIDTM(%) | 31.90 | 19.26 | 65.63 | 27.60 | 22.16 | 24.54 | 21.77 | 27.96 | -22.12 |
