A slight decline in the revenue of Rs. 399.98 millions was seen for the December 2023 quarter as against Rs. 414.91 millions during year-ago period.Net profit stood at Rs. 66.71 millions compared to Rs. 58.97 millions in the corresponding previous quarter,high by 13.13%.Operating profit for the quarter ended December 2023 rose to 113.34 millions as compared to 98.81 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 399.98 | 414.91 | -3.60 | 1280.35 | 1206.12 | 6.15 | 1545.89 | 1523.53 | 1.47 |
| Other Income | 28.27 | 18.18 | 55.50 | 50.91 | 31.95 | 59.34 | 48.31 | 289.63 | -83.32 |
| PBIDT | 113.34 | 98.81 | 14.70 | 379.54 | 246.90 | 53.72 | 300.75 | 587.83 | -48.84 |
| Interest | 0.65 | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 112.69 | 98.81 | 14.05 | 378.45 | 246.90 | 53.28 | 300.75 | 618.83 | -51.40 |
| Depreciation | 21.11 | 20.20 | 4.50 | 63.59 | 57.28 | 11.02 | 77.54 | 74.03 | 4.74 |
| PBT | 91.58 | 78.61 | 16.50 | 314.86 | 189.62 | 66.05 | 223.21 | 544.80 | -59.03 |
| TAX | 24.87 | 19.64 | 26.63 | 86.95 | 48.27 | 80.13 | 62.02 | 110.86 | -44.06 |
| Deferred Tax | 0.32 | 0.14 | 128.57 | 0.60 | 0.65 | -7.69 | 0.98 | 5.93 | -83.47 |
| PAT | 66.71 | 58.97 | 13.13 | 227.91 | 141.35 | 61.24 | 161.19 | 433.94 | -62.85 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 28.34 | 23.81 | 18.99 | 29.64 | 20.47 | 44.81 | 19.45 | 38.58 | -49.58 |
