The revenue for the December 2023 quarter is pegged at Rs. 1877.10 millions, about 20.23% up against Rs. 1561.20 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 404.80 millions for the quarter ended December 2023 from Rs. 385.60 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 582.80 millions from 569.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1877.10 | 1561.20 | 20.23 | 5731.00 | 3922.80 | 46.09 | 5847.30 | 4480.60 | 30.50 |
| Other Income | 120.00 | 95.10 | 26.18 | 352.00 | 244.30 | 44.09 | 341.60 | 340.70 | 0.26 |
| PBIDT | 582.80 | 569.20 | 2.39 | 1951.80 | 1002.30 | 94.73 | 1912.20 | 704.80 | 171.31 |
| Interest | 1.50 | 2.00 | -25.00 | 5.30 | 5.50 | -3.64 | 7.70 | 3.90 | 97.44 |
| PBDT | 581.30 | 567.20 | 2.49 | 1946.50 | 996.80 | 95.27 | 1904.50 | 700.90 | 171.72 |
| Depreciation | 32.70 | 45.40 | -27.97 | 96.20 | 138.70 | -30.64 | 170.60 | 132.30 | 28.95 |
| PBT | 548.60 | 521.80 | 5.14 | 1850.30 | 858.10 | 115.63 | 1733.90 | 568.60 | 204.94 |
| TAX | 143.80 | 136.20 | 5.58 | 475.60 | 222.40 | 113.85 | 430.20 | 147.60 | 191.46 |
| Deferred Tax | 20.20 | -0.90 | -2344.44 | 48.30 | 6.80 | 610.29 | 11.20 | 19.00 | -41.05 |
| PAT | 404.80 | 385.60 | 4.98 | 1374.70 | 635.70 | 116.25 | 1303.70 | 421.00 | 209.67 |
| Equity | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 | 267.70 | 267.70 | 0.00 |
| PBIDTM(%) | 31.05 | 36.46 | -14.84 | 34.06 | 25.55 | 33.29 | 32.70 | 15.73 | 107.90 |
