With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 2131.19 millions.Profit saw a slight increase of 11.03%to Rs. 113.59 millions from Rs. 102.31 millions.The company reported a good operating profit of 310.09 millions compared to 269.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2131.19 | 2103.07 | 1.34 | 6105.44 | 6244.79 | -2.23 | 8383.95 | 6241.69 | 34.32 |
| Other Income | 3.56 | 4.36 | -18.35 | 31.55 | 10.55 | 199.05 | 13.75 | 14.12 | -2.62 |
| PBIDT | 310.09 | 269.66 | 14.99 | 916.52 | 1222.32 | -25.02 | 1507.65 | 753.52 | 100.08 |
| Interest | 84.11 | 64.79 | 29.82 | 242.76 | 169.91 | 42.88 | 235.36 | 203.08 | 15.90 |
| PBDT | 225.98 | 204.87 | 10.30 | 673.76 | 1052.41 | -35.98 | 1272.29 | 550.44 | 131.14 |
| Depreciation | 73.85 | 70.70 | 4.46 | 219.79 | 196.68 | 11.75 | 259.84 | 243.68 | 6.63 |
| PBT | 152.13 | 134.17 | 13.39 | 453.97 | 855.73 | -46.95 | 1012.45 | 306.76 | 230.05 |
| TAX | 38.54 | 31.86 | 20.97 | 112.91 | 214.62 | -47.39 | 235.74 | 78.73 | 199.43 |
| Deferred Tax | 18.70 | 20.25 | -7.65 | 52.25 | 102.83 | -49.19 | 128.05 | 78.73 | 62.64 |
| PAT | 113.59 | 102.31 | 11.03 | 341.06 | 641.11 | -46.80 | 776.71 | 228.03 | 240.62 |
| Equity | 265.42 | 199.06 | 33.34 | 265.42 | 199.10 | 33.31 | 199.06 | 199.06 | 0.00 |
| PBIDTM(%) | 14.55 | 12.82 | 13.48 | 15.01 | 19.57 | -23.31 | 17.98 | 12.07 | 48.96 |
