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.A humble growth in net profit of 16.94% reported in the quarter ended December 2023 to Rs. 46.18 millions from Rs. 39.49 millions.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 |
