The revenue zoomed 14.31% to Rs. 1335.09 millions for the quarter ended December 2023 as compared to Rs. 1168.00 millions during the corresponding quarter last year.Net profit declined -19.95% to Rs. 183.40 millions from Rs. 229.11 millions.Operating profit for the quarter ended December 2023 decreased to 275.41 millions as compared to 297.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1335.09 | 1168.00 | 14.31 | 3801.66 | 3033.21 | 25.33 | 4580.79 | 2895.37 | 58.21 |
| Other Income | 50.10 | 63.32 | -20.88 | 133.93 | 151.83 | -11.79 | 180.51 | 152.25 | 18.56 |
| PBIDT | 275.41 | 297.64 | -7.47 | 823.89 | 671.55 | 22.68 | 937.13 | 167.10 | 460.82 |
| Interest | 1.77 | 3.42 | -48.25 | 5.70 | 6.83 | -16.54 | 8.12 | 9.71 | -16.37 |
| PBDT | 273.62 | 294.22 | -7.00 | 818.17 | 664.72 | 23.08 | 929.01 | 143.48 | 547.48 |
| Depreciation | 16.75 | 18.69 | -10.38 | 50.20 | 55.95 | -10.28 | 67.80 | 64.02 | 5.90 |
| PBT | 256.87 | 275.53 | -6.77 | 767.97 | 608.77 | 26.15 | 861.21 | 79.46 | 983.83 |
| TAX | 73.47 | 46.42 | 58.27 | 208.60 | 146.10 | 42.78 | 256.54 | 33.33 | 669.70 |
| Deferred Tax | 2.51 | 3.35 | -25.07 | 0.11 | -13.85 | -100.79 | -5.54 | -38.84 | -85.74 |
| PAT | 183.40 | 229.11 | -19.95 | 559.37 | 462.67 | 20.90 | 604.67 | 46.13 | 1210.80 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 20.63 | 25.48 | -19.05 | 21.67 | 22.14 | -2.11 | 20.46 | 5.77 | 254.47 |
