The revenue for the December 2023 quarter is pegged at Rs. 9076.40 millions against Rs. 9107.70 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 241.70 millions grew from Rs.-882.40 millionsOperating profit surged to 732.10 millions from the corresponding previous quarter of 440.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9076.40 | 9107.70 | -0.34 | 24316.40 | 25794.40 | -5.73 | 35904.40 | 40400.40 | -11.13 |
| Other Income | 474.40 | 473.50 | 0.19 | 1486.20 | 1470.70 | 1.05 | 1922.20 | 630.20 | 205.01 |
| PBIDT | 732.10 | 440.80 | 66.08 | 2533.80 | 1827.30 | 38.66 | 2522.80 | 1324.20 | 90.52 |
| Interest | 289.30 | 922.00 | -68.62 | 1624.40 | 3574.10 | -54.55 | 4415.60 | 7770.80 | -43.18 |
| PBDT | 442.80 | -481.20 | -192.02 | 1102.90 | 23500.80 | -95.31 | 23528.00 | -7275.30 | -423.40 |
| Depreciation | 201.10 | 401.20 | -49.88 | 913.50 | 1280.50 | -28.66 | 1900.40 | 1851.30 | 2.65 |
| PBT | 241.70 | -882.40 | -127.39 | 189.40 | 22220.30 | -99.15 | 21627.60 | -9126.60 | -336.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 241.70 | -882.40 | -127.39 | 189.40 | 22220.30 | -99.15 | 21627.60 | -9126.60 | -336.97 |
| Equity | 27191.20 | 22546.20 | 20.60 | 27191.20 | 22546.20 | 20.60 | 24544.00 | 18434.90 | 33.14 |
| PBIDTM(%) | 8.07 | 4.84 | 66.66 | 10.42 | 7.08 | 47.09 | 7.03 | 3.28 | 114.37 |
