The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 4035.60 millions.The Company has registered profit of Rs. 262.50 millions for the quarter ended December 2023, a growth of 19.59% over Rs. 219.50 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 357.90 millions as compared to 307.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4035.60 | 3914.80 | 3.09 | 11677.70 | 11036.80 | 5.81 | 14923.60 | 12476.50 | 19.61 |
| Other Income | 132.00 | 163.60 | -19.32 | 383.40 | 265.10 | 44.62 | 360.10 | 457.80 | -21.34 |
| PBIDT | 357.90 | 307.60 | 16.35 | 1008.00 | 877.50 | 14.87 | 1174.70 | 1484.30 | -20.86 |
| Interest | 3.20 | 3.00 | 6.67 | 9.20 | 9.10 | 1.10 | 12.00 | 13.10 | -8.40 |
| PBDT | 354.70 | 304.60 | 16.45 | 998.80 | 868.40 | 15.02 | 1162.70 | 1471.20 | -20.97 |
| Depreciation | 24.60 | 26.30 | -6.46 | 73.70 | 78.50 | -6.11 | 102.00 | 107.30 | -4.94 |
| PBT | 330.10 | 278.30 | 18.61 | 925.10 | 789.90 | 17.12 | 1060.70 | 1363.90 | -22.23 |
| TAX | 67.60 | 58.80 | 14.97 | 189.50 | 168.30 | 12.60 | 211.80 | 298.00 | -28.93 |
| Deferred Tax | -1.20 | -2.70 | -55.56 | -3.50 | -7.90 | -55.70 | -8.00 | -0.50 | 1500.00 |
| PAT | 262.50 | 219.50 | 19.59 | 735.60 | 621.60 | 18.34 | 848.90 | 1065.90 | -20.36 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 8.87 | 7.86 | 12.87 | 8.63 | 7.95 | 8.57 | 7.87 | 11.90 | -33.84 |
