A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 315.19 millions against Rs. 311.99 millions during year ago period.Handsome Net Profit growth of 65.43% reported above the corresponding previous quarter figure of Rs. 69.78 millions to Rs. 42.18 millions.Operating profit for the quarter ended December 2023 rose to 125.36 millions as compared to 106.23 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 315.19 | 311.99 | 1.03 | 780.08 | 721.56 | 8.11 | 2634.58 | 1610.64 | 63.57 |
| Other Income | 9.39 | 7.21 | 30.24 | 28.30 | 257.02 | -88.99 | 292.76 | 283.03 | 3.44 |
| PBIDT | 125.36 | 106.23 | 18.01 | 275.09 | 427.13 | -35.60 | 1058.81 | 755.88 | 40.08 |
| Interest | 14.14 | 21.14 | -33.11 | 55.60 | 70.19 | -20.79 | 115.15 | 184.95 | -37.74 |
| PBDT | 111.22 | 85.09 | 30.71 | 219.49 | 356.94 | -38.51 | 943.66 | 570.93 | 65.28 |
| Depreciation | 28.07 | 25.41 | 10.47 | 84.10 | 75.49 | 11.41 | 201.74 | 234.00 | -13.79 |
| PBT | 83.15 | 59.68 | 39.33 | 135.39 | 281.45 | -51.90 | 741.92 | 336.93 | 120.20 |
| TAX | 13.37 | 17.50 | -23.60 | 36.30 | 82.46 | -55.98 | 191.01 | 72.32 | 164.12 |
| Deferred Tax | -7.19 | 1.00 | -819.00 | -2.43 | 4.71 | -151.59 | -9.69 | 23.75 | -140.80 |
| PAT | 69.78 | 42.18 | 65.43 | 99.09 | 198.99 | -50.20 | 550.91 | 264.61 | 108.20 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 39.77 | 34.05 | 16.81 | 35.26 | 59.20 | -40.43 | 40.19 | 46.93 | -14.36 |
