A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 984.53 millions against Rs. 953.75 millions during year ago period.Net profit showed a marginal rise at Rs. 74.42 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 197.00 millions compared to 164.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 984.53 | 953.75 | 3.23 | 3277.46 | 2490.59 | 31.59 | 3508.02 | 2791.19 | 25.68 |
| Other Income | 40.88 | 12.23 | 234.26 | 93.78 | 28.26 | 231.85 | 61.22 | 82.41 | -25.71 |
| PBIDT | 197.00 | 164.35 | 19.87 | 621.24 | 427.85 | 45.20 | 625.73 | 471.80 | 32.63 |
| Interest | 55.33 | 23.42 | 136.25 | 130.12 | 62.48 | 108.26 | 86.61 | 57.74 | 50.00 |
| PBDT | 141.67 | 140.93 | 0.53 | 491.12 | 365.37 | 34.42 | 539.12 | 414.06 | 30.20 |
| Depreciation | 35.78 | 31.28 | 14.39 | 98.42 | 76.15 | 29.24 | 108.52 | 78.92 | 37.51 |
| PBT | 105.89 | 109.65 | -3.43 | 392.70 | 289.22 | 35.78 | 430.60 | 335.14 | 28.48 |
| TAX | 31.47 | 37.99 | -17.16 | 116.68 | 91.44 | 27.60 | 132.85 | 93.69 | 41.80 |
| Deferred Tax | 2.23 | 6.51 | -65.75 | 5.83 | 20.07 | -70.95 | 29.68 | -5.85 | -607.35 |
| PAT | 74.42 | 71.66 | 3.85 | 276.02 | 197.78 | 39.56 | 297.75 | 241.45 | 23.32 |
| Equity | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 | 119.20 | 119.20 | 0.00 |
| PBIDTM(%) | 20.01 | 17.23 | 16.12 | 18.95 | 17.18 | 10.34 | 17.84 | 16.90 | 5.52 |
