Revenue showed a marginal decline at Rs. 1148.13 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 147.64 millions compared to Rs. 127.39 millions in the corresponding previous quarter,high by 15.90%.Operating profit for the quarter ended December 2023 decreased to 226.25 millions as compared to 287.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1148.13 | 1157.53 | -0.81 | 3440.41 | 3692.80 | -6.83 | 4926.88 | 3305.40 | 49.06 |
| Other Income | 88.28 | 34.81 | 153.61 | 213.14 | 101.77 | 109.43 | 217.14 | 180.31 | 20.43 |
| PBIDT | 226.25 | 287.13 | -21.20 | 729.35 | 752.96 | -3.14 | 1014.35 | 500.32 | 102.74 |
| Interest | 1.93 | 1.11 | 73.87 | 5.00 | 3.59 | 39.28 | 5.59 | 4.74 | 17.93 |
| PBDT | 206.80 | 194.07 | 6.56 | 706.83 | 657.42 | 7.52 | 886.19 | 495.58 | 78.82 |
| Depreciation | 13.79 | 12.96 | 6.40 | 40.74 | 38.87 | 4.81 | 52.76 | 53.62 | -1.60 |
| PBT | 193.01 | 181.11 | 6.57 | 666.09 | 618.55 | 7.69 | 833.43 | 441.96 | 88.58 |
| TAX | 45.37 | 53.72 | -15.54 | 169.18 | 126.35 | 33.90 | 176.69 | 75.49 | 134.06 |
| Deferred Tax | 10.98 | 10.08 | 8.93 | 19.00 | -32.48 | -158.50 | -36.62 | -27.53 | 33.02 |
| PAT | 147.64 | 127.39 | 15.90 | 496.91 | 492.20 | 0.96 | 656.74 | 366.47 | 79.21 |
| Equity | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 |
| PBIDTM(%) | 19.71 | 24.81 | -20.56 | 21.20 | 20.39 | 3.97 | 20.59 | 15.14 | 36.02 |
