The December 2023 quarter revenue stood at Rs. 1454.97 millions, up 15.68% as compared to Rs. 1257.77 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 102.72 millions grew from Rs.-32.77 millionsOperating profit for the quarter ended December 2023 rose to 218.38 millions as compared to 67.15 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1454.97 | 1257.77 | 15.68 | 4362.44 | 3666.72 | 18.97 | 4996.47 | 5111.86 | -2.26 |
| Other Income | 6.93 | 2.59 | 167.57 | 20.66 | 29.74 | -30.53 | 9.13 | 15.08 | -39.46 |
| PBIDT | 218.38 | 67.15 | 225.21 | 539.03 | 119.83 | 349.83 | 240.85 | 368.21 | -34.59 |
| Interest | 82.60 | 66.34 | 24.51 | 217.20 | 138.78 | 56.51 | 213.94 | 206.11 | 3.80 |
| PBDT | 135.78 | 0.81 | 16662.96 | 321.83 | -18.95 | -1798.31 | 20.97 | 925.78 | -97.73 |
| Depreciation | 33.23 | 31.26 | 6.30 | 97.51 | 93.12 | 4.71 | 123.85 | 114.50 | 8.17 |
| PBT | 102.55 | -30.45 | -436.78 | 224.32 | -112.07 | -300.16 | -102.88 | 811.28 | -112.68 |
| TAX | -0.17 | 2.32 | -107.33 | 1.09 | 2.05 | -46.83 | 1.09 | -3.46 | -131.50 |
| Deferred Tax | -0.17 | 2.32 | -107.33 | 1.09 | 2.05 | -46.83 | 1.09 | -3.46 | -131.50 |
| PAT | 102.72 | -32.77 | -413.46 | 223.23 | -114.12 | -295.61 | -103.97 | 814.74 | -112.76 |
| Equity | 327.46 | 327.06 | 0.12 | 327.46 | 327.06 | 0.12 | 327.06 | 326.66 | 0.12 |
| PBIDTM(%) | 15.01 | 5.34 | 181.13 | 12.36 | 3.27 | 278.10 | 4.82 | 7.20 | -33.08 |
