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.Modest increase of 13.13% in the Net Profit was reported from. 58.97 millions to Rs. 66.71 millions.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 |
