With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1376.90 millions.Net profit declined -17.10% to Rs. 121.70 millions from Rs. 146.80 millions.Operating profit for the quarter ended December 2023 decreased to 223.40 millions as compared to 261.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1376.90 | 1332.20 | 3.36 | 4169.40 | 4512.70 | -7.61 | 6124.10 | 5398.70 | 13.44 |
| Other Income | 3.60 | 2.60 | 38.46 | 8.80 | 16.60 | -46.99 | 20.70 | 12.20 | 69.67 |
| PBIDT | 223.40 | 261.10 | -14.44 | 726.00 | 904.80 | -19.76 | 1200.80 | 1100.50 | 9.11 |
| Interest | 37.30 | 36.30 | 2.75 | 118.10 | 105.20 | 12.26 | 137.40 | 119.40 | 15.08 |
| PBDT | 186.10 | 224.80 | -17.22 | 607.90 | 799.60 | -23.97 | 1063.40 | 981.10 | 8.39 |
| Depreciation | 22.60 | 24.60 | -8.13 | 69.50 | 71.40 | -2.66 | 97.60 | 81.20 | 20.20 |
| PBT | 163.50 | 200.20 | -18.33 | 538.40 | 728.20 | -26.06 | 965.80 | 899.90 | 7.32 |
| TAX | 41.80 | 53.40 | -21.72 | 138.60 | 193.30 | -28.30 | 257.00 | 212.60 | 20.88 |
| Deferred Tax | 3.10 | 3.20 | -3.13 | 8.20 | 11.90 | -31.09 | 20.90 | -9.10 | -329.67 |
| PAT | 121.70 | 146.80 | -17.10 | 399.80 | 534.90 | -25.26 | 708.80 | 687.30 | 3.13 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 16.22 | 19.60 | -17.22 | 17.41 | 20.05 | -13.15 | 19.61 | 20.38 | -3.81 |
