The revenue declined to Rs. 1096.67 millions for the quarter ended December 2023 as compared to Rs. 1143.96 millions during the corresponding quarter last year.Net profit stood at Rs. 46.18 millions compared to Rs. 39.49 millions in the corresponding previous quarter,high by 16.94%.The company reported a good operating profit of 111.46 millions compared to 86.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1096.67 | 1143.96 | -4.13 | 3228.93 | 3554.26 | -9.15 | 4508.10 | 3881.28 | 16.15 |
| Other Income | 6.06 | 18.39 | -67.05 | 16.96 | 72.17 | -76.50 | 53.09 | 11.44 | 364.07 |
| PBIDT | 111.46 | 86.25 | 29.23 | 299.49 | 262.15 | 14.24 | 304.07 | 242.14 | 25.58 |
| Interest | 19.12 | 16.09 | 18.83 | 55.54 | 46.85 | 18.55 | 64.64 | 44.90 | 43.96 |
| PBDT | 92.34 | 70.16 | 31.61 | 243.95 | 215.30 | 13.31 | 239.43 | 197.24 | 21.39 |
| Depreciation | 31.63 | 30.15 | 4.91 | 87.24 | 94.80 | -7.97 | 123.76 | 122.75 | 0.82 |
| PBT | 60.71 | 40.01 | 51.74 | 156.71 | 120.50 | 30.05 | 115.67 | 74.49 | 55.28 |
| TAX | 14.53 | 0.52 | 2694.23 | 39.85 | 18.02 | 121.14 | 13.38 | 16.64 | -19.59 |
| Deferred Tax | -2.08 | -11.14 | -81.33 | -5.05 | -17.61 | -71.32 | -19.75 | -16.42 | 20.28 |
| PAT | 46.18 | 39.49 | 16.94 | 116.86 | 102.48 | 14.03 | 102.29 | 57.85 | 76.82 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 9.42 | 7.06 | 33.42 | 9.28 | 7.38 | 25.75 | 6.34 | 5.89 | 7.73 |
