The Total revenue for the quarter ended December 2023 of Rs. 4011.06 millions remain, more or less, the same.The Total revenue for the quarter ended December 2023 of Rs. 319.55 millions grew by 1148.73% from Rs. 25.59 millions.OP of the company witnessed a marginal growth to 983.32 millions from 526.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4011.06 | 3935.99 | 1.91 | 12364.47 | 11725.35 | 5.45 | 15778.43 | 13914.66 | 13.39 |
| Other Income | 49.33 | 60.04 | -17.84 | 150.84 | 178.46 | -15.48 | 215.96 | 325.99 | -33.75 |
| PBIDT | 983.32 | 526.92 | 86.62 | 2483.46 | 1669.75 | 48.73 | 2030.51 | 2281.86 | -11.02 |
| Interest | 237.05 | 199.13 | 19.04 | 714.62 | 444.46 | 60.78 | 666.25 | 237.76 | 180.22 |
| PBDT | 746.27 | 327.79 | 127.67 | 1768.84 | 1225.29 | 44.36 | 1364.26 | 2097.02 | -34.94 |
| Depreciation | 315.29 | 292.45 | 7.81 | 911.87 | 759.63 | 20.04 | 1051.55 | 730.44 | 43.96 |
| PBT | 430.98 | 35.34 | 1119.52 | 856.97 | 465.66 | 84.03 | 312.71 | 1366.58 | -77.12 |
| TAX | 111.43 | 9.75 | 1042.87 | 221.56 | 121.84 | 81.85 | 87.96 | 349.93 | -74.86 |
| Deferred Tax | 7.86 | 8.47 | -7.20 | 15.62 | 30.44 | -48.69 | 54.58 | 10.33 | 428.36 |
| PAT | 319.55 | 25.59 | 1148.73 | 635.41 | 343.82 | 84.81 | 224.75 | 1016.65 | -77.89 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 24.52 | 13.39 | 83.12 | 20.09 | 14.24 | 41.04 | 12.87 | 16.40 | -21.53 |
