The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 1017.31 millions.Profit saw a slight increase of 7.23%to Rs. 211.03 millions from Rs. 196.80 millions.The company reported a good operating profit of 340.86 millions compared to 281.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1017.31 | 970.08 | 4.87 | 3141.97 | 2743.87 | 14.51 | 1017.31 | 970.08 | 4.87 |
| Other Income | 47.54 | 5.17 | 819.54 | 84.96 | 12.45 | 582.41 | 47.54 | 5.17 | 819.54 |
| PBIDT | 340.86 | 281.85 | 20.94 | 982.13 | 787.94 | 24.65 | 340.86 | 281.85 | 20.94 |
| Interest | 1.30 | 26.42 | -95.08 | 41.19 | 63.68 | -35.32 | 1.30 | 26.42 | -95.08 |
| PBDT | 339.56 | 255.43 | 32.94 | 940.94 | 724.26 | 29.92 | 339.56 | 255.43 | 32.94 |
| Depreciation | 39.73 | 32.93 | 20.65 | 102.99 | 88.92 | 15.82 | 39.73 | 32.93 | 20.65 |
| PBT | 299.83 | 222.50 | 34.76 | 837.95 | 635.34 | 31.89 | 299.83 | 222.50 | 34.76 |
| TAX | 88.80 | 25.70 | 245.53 | 260.41 | 146.89 | 77.28 | 88.80 | 25.70 | 245.53 |
| Deferred Tax | -7.64 | -6.72 | 13.69 | -7.35 | -7.11 | 3.38 | -7.64 | -6.72 | 13.69 |
| PAT | 211.03 | 196.80 | 7.23 | 577.54 | 488.45 | 18.24 | 211.03 | 196.80 | 7.23 |
| Equity | 858.50 | 655.17 | 31.03 | 858.50 | 655.17 | 31.03 | 858.50 | 655.17 | 31.03 |
| PBIDTM(%) | 33.51 | 29.05 | 15.32 | 31.26 | 28.72 | 8.85 | 33.51 | 29.05 | 15.32 |
