With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1076.40 millions.A slender decline of -8.82% was recorded to Rs. 49.65 millions from Rs. 54.45 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 68.21 millions from 77.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1076.40 | 1039.61 | 3.54 | 3024.51 | 2907.74 | 4.02 | 4086.89 | 3610.74 | 13.19 |
| Other Income | 14.08 | 11.10 | 26.85 | 47.59 | 39.90 | 19.27 | 55.49 | 49.60 | 11.87 |
| PBIDT | 68.21 | 77.11 | -11.54 | 184.60 | 206.05 | -10.41 | 310.52 | 288.62 | 7.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 68.21 | 77.11 | -11.54 | 184.60 | 206.05 | -10.41 | 310.52 | 288.62 | 7.59 |
| Depreciation | 2.14 | 2.15 | -0.47 | 6.28 | 5.24 | 19.85 | 7.09 | 4.87 | 45.59 |
| PBT | 66.07 | 74.96 | -11.86 | 178.32 | 200.81 | -11.20 | 303.43 | 283.75 | 6.94 |
| TAX | 16.42 | 20.51 | -19.94 | 44.24 | 48.73 | -9.21 | 75.49 | 71.38 | 5.76 |
| Deferred Tax | -0.08 | 0.51 | -115.69 | 0.24 | 0.78 | -69.23 | 2.08 | 1.80 | 15.56 |
| PAT | 49.65 | 54.45 | -8.82 | 134.08 | 152.08 | -11.84 | 227.94 | 212.37 | 7.33 |
| Equity | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 | 45.68 | 45.68 | 0.00 |
| PBIDTM(%) | 6.34 | 7.42 | -14.56 | 6.10 | 7.09 | -13.87 | 7.60 | 7.99 | -4.95 |
