The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2381.10 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -65.85% from Rs. 311.00 millions to Rs. 106.20 millions.Operating profit for the quarter ended December 2023 rose to 1631.70 millions as compared to 1612.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2381.10 | 2372.00 | 0.38 | 7135.00 | 7329.20 | -2.65 | 9688.80 | 10421.90 | -7.03 |
| Other Income | 7.10 | 2.20 | 222.73 | 9.00 | 4.90 | 83.67 | 43.70 | 113.60 | -61.53 |
| PBIDT | 1631.70 | 1612.10 | 1.22 | 4915.30 | 5260.30 | -6.56 | 7416.30 | -3927.20 | -288.84 |
| Interest | 1453.10 | 1207.00 | 20.39 | 4192.10 | 3837.50 | 9.24 | 5180.20 | 5143.10 | 0.72 |
| PBDT | 178.60 | 405.10 | -55.91 | 723.20 | 1422.80 | -49.17 | 2236.10 | -9070.30 | -124.65 |
| Depreciation | 72.40 | 94.10 | -23.06 | 202.80 | 280.90 | -27.80 | 363.40 | 338.20 | 7.45 |
| PBT | 106.20 | 311.00 | -65.85 | 520.40 | 1141.90 | -54.43 | 1872.70 | -9408.50 | -119.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| PAT | 106.20 | 311.00 | -65.85 | 520.40 | 1141.90 | -54.43 | 1872.70 | -7691.90 | -124.35 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 68.53 | 67.96 | 0.83 | 68.89 | 71.77 | -4.02 | 76.55 | -37.68 | -303.13 |
