Revenue reduced marginally to stand at Rs. 493.79 millions during the quarter ended December 2023. The figure stood at Rs. 496.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 55.92 millions from Rs. 77.49 millions ,decline by -27.84%.Operating Profit reported a sharp decline to 103.99 millions from 131.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 493.79 | 496.50 | -0.55 | 1540.64 | 1630.72 | -5.52 | 2169.40 | 1953.96 | 11.03 |
| Other Income | 9.01 | 6.75 | 33.48 | 24.90 | 27.24 | -8.59 | 29.23 | 26.08 | 12.08 |
| PBIDT | 103.99 | 131.68 | -21.03 | 341.44 | 394.09 | -13.36 | 534.53 | 426.89 | 25.21 |
| Interest | 9.29 | 8.03 | 15.69 | 23.87 | 22.35 | 6.80 | 29.11 | 25.91 | 12.35 |
| PBDT | 94.70 | 123.65 | -23.41 | 317.57 | 371.74 | -14.57 | 505.42 | 400.98 | 26.05 |
| Depreciation | 20.70 | 20.52 | 0.88 | 62.04 | 60.20 | 3.06 | 79.16 | 77.46 | 2.19 |
| PBT | 74.00 | 103.13 | -28.25 | 255.53 | 311.54 | -17.98 | 426.26 | 323.52 | 31.76 |
| TAX | 18.08 | 25.64 | -29.49 | 63.32 | 77.36 | -18.15 | 99.06 | 78.18 | 26.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.94 | -0.32 | 1756.25 |
| PAT | 55.92 | 77.49 | -27.84 | 192.21 | 234.18 | -17.92 | 327.20 | 245.34 | 33.37 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 21.06 | 26.52 | -20.59 | 22.16 | 24.17 | -8.29 | 24.64 | 21.85 | 12.78 |
