The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 140.72 millions.The company has announced a 35.31% increase in its profits to Rs . 54.72 millions for the quarter ended December 2023 compared to Rs. 40.44 millions in the corresponding quarter in the previous year.Operating profit surged to 78.05 millions from the corresponding previous quarter of 68.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 140.72 | 136.78 | 2.88 | 410.52 | 403.65 | 1.70 | 537.80 | 303.24 | 77.35 |
| Other Income | 20.48 | 14.34 | 42.82 | 72.14 | 27.31 | 164.15 | 35.51 | 40.06 | -11.36 |
| PBIDT | 78.05 | 68.81 | 13.43 | 236.22 | 190.66 | 23.90 | 253.71 | 149.39 | 69.83 |
| Interest | 2.60 | 2.88 | -9.72 | 7.94 | 8.55 | -7.13 | 11.06 | 10.60 | 4.34 |
| PBDT | 75.45 | 65.93 | 14.44 | 228.28 | 182.11 | 25.35 | 431.54 | 138.79 | 210.93 |
| Depreciation | 11.47 | 12.01 | -4.50 | 38.02 | 33.60 | 13.15 | 47.10 | 45.37 | 3.81 |
| PBT | 63.98 | 53.92 | 18.66 | 190.26 | 148.51 | 28.11 | 384.44 | 93.42 | 311.52 |
| TAX | 9.26 | 13.48 | -31.31 | 38.08 | 35.23 | 8.09 | 72.12 | 22.15 | 225.60 |
| Deferred Tax | -6.70 | 2.27 | -395.15 | -2.55 | -0.62 | 311.29 | -2.05 | -4.05 | -49.38 |
| PAT | 54.72 | 40.44 | 35.31 | 152.18 | 113.28 | 34.34 | 312.32 | 71.27 | 338.22 |
| Equity | 51.26 | 54.30 | -5.60 | 54.30 | 55.70 | -2.51 | 54.30 | 55.70 | -2.51 |
| PBIDTM(%) | 55.46 | 50.31 | 10.25 | 57.54 | 47.23 | 21.82 | 47.18 | 49.26 | -4.24 |
