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 slim rise of 19.86% was recorded in the Net profit for the quarter ended December 2023 to Rs. 119.50 millions From Rs. 99.70 millions.Operating profit for the quarter ended December 2023 decreased to 209.40 millions as compared to 267.30 millions of corresponding quarter ended December 2022.
| | 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 |
