A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1387.50 millions against Rs. 1335.52 millions during year ago period.Profit for the quarter ended December 2023 rises by 67.91% to Rs. 66.86 millions from Rs. 39.82 millions.The company reported a good operating profit of 167.62 millions compared to 136.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1387.50 | 1335.52 | 3.89 | 4313.08 | 4434.50 | -2.74 | 6012.93 | 5755.17 | 4.48 |
| Other Income | 0.30 | 0.64 | -53.13 | 0.86 | 2.49 | -65.46 | 3.34 | 2.91 | 14.78 |
| PBIDT | 167.62 | 136.29 | 22.99 | 478.81 | 340.86 | 40.47 | 480.79 | 324.36 | 48.23 |
| Interest | 36.49 | 41.58 | -12.24 | 106.25 | 108.78 | -2.33 | 147.86 | 106.66 | 38.63 |
| PBDT | 131.13 | 94.71 | 38.45 | 372.56 | 232.08 | 60.53 | 332.93 | 217.70 | 52.93 |
| Depreciation | 40.24 | 40.12 | 0.30 | 118.28 | 115.59 | 2.33 | 154.87 | 124.46 | 24.43 |
| PBT | 90.89 | 54.59 | 66.50 | 254.28 | 116.49 | 118.28 | 178.06 | 93.24 | 90.97 |
| TAX | 24.03 | 14.77 | 62.69 | 87.49 | 36.35 | 140.69 | 50.96 | 38.24 | 33.26 |
| Deferred Tax | 2.43 | 6.07 | -59.97 | 29.49 | 20.45 | 44.21 | 25.00 | 31.67 | -21.06 |
| PAT | 66.86 | 39.82 | 67.91 | 166.79 | 80.14 | 108.12 | 127.10 | 55.00 | 131.09 |
| Equity | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 |
| PBIDTM(%) | 12.08 | 10.21 | 18.38 | 11.10 | 7.69 | 44.43 | 8.00 | 5.64 | 41.87 |
