The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 547.56 millions.The Net proft of the company remain more or less same to Rs. 87.67 millions from Rs. 97.00 millions ,decline by -9.62%.Operating profit for the quarter ended December 2023 decreased to 125.01 millions as compared to 133.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 547.56 | 534.35 | 2.47 | 1714.06 | 1521.61 | 12.65 | 2093.93 | 1598.75 | 30.97 |
| Other Income | 54.15 | 48.76 | 11.05 | 97.70 | 85.57 | 14.18 | 81.69 | 127.68 | -36.02 |
| PBIDT | 125.01 | 133.56 | -6.40 | 374.65 | 306.70 | 22.16 | 401.81 | 408.37 | -1.61 |
| Interest | 1.47 | 1.80 | -18.33 | 4.92 | 5.74 | -14.29 | 8.33 | 20.71 | -59.78 |
| PBDT | 123.54 | 131.76 | -6.24 | 369.73 | 300.96 | 22.85 | 393.48 | 387.66 | 1.50 |
| Depreciation | 13.42 | 12.60 | 6.51 | 39.88 | 35.34 | 12.85 | 48.20 | 42.42 | 13.63 |
| PBT | 110.12 | 119.16 | -7.59 | 329.85 | 265.62 | 24.18 | 345.28 | 345.24 | 0.01 |
| TAX | 22.45 | 22.16 | 1.31 | 68.49 | 53.71 | 27.52 | 66.79 | 73.01 | -8.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 87.67 | 97.00 | -9.62 | 261.36 | 211.91 | 23.34 | 278.49 | 272.23 | 2.30 |
| Equity | 106.04 | 105.69 | 0.33 | 106.04 | 105.69 | 0.33 | 105.69 | 105.39 | 0.28 |
| PBIDTM(%) | 22.83 | 24.99 | -8.66 | 21.86 | 20.16 | 8.44 | 19.19 | 25.54 | -24.87 |
