The revenue for the December 2023 quarter is pegged at Rs. 1364.20 millions, about 9.96% up against Rs. 1240.60 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 35.00 millions grew from Rs.-17.70 millionsOperating profit surged to 122.80 millions from the corresponding previous quarter of 79.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1364.20 | 1240.60 | 9.96 | 4169.30 | 3618.60 | 15.22 | 4975.70 | 3820.60 | 30.23 |
| Other Income | 4.90 | 7.10 | -30.99 | 22.20 | 12.50 | 77.60 | 20.60 | 28.90 | -28.72 |
| PBIDT | 122.80 | 79.90 | 53.69 | 326.20 | 196.20 | 66.26 | 362.20 | 164.30 | 120.45 |
| Interest | 24.70 | 28.00 | -11.79 | 77.30 | 72.70 | 6.33 | 101.10 | 78.90 | 28.14 |
| PBDT | 98.10 | 27.10 | 261.99 | 236.70 | 76.70 | 208.60 | 194.40 | 49.90 | 289.58 |
| Depreciation | 46.90 | 47.10 | -0.42 | 140.20 | 142.10 | -1.34 | 192.80 | 200.00 | -3.60 |
| PBT | 51.20 | -20.00 | -356.00 | 96.50 | -65.40 | -247.55 | 1.60 | -150.10 | -101.07 |
| TAX | 16.20 | -2.30 | -804.35 | 29.30 | -16.20 | -280.86 | 2.20 | -31.50 | -106.98 |
| Deferred Tax | 7.50 | -2.30 | -426.09 | 11.50 | -16.20 | -170.99 | -1.10 | -53.30 | -97.94 |
| PAT | 35.00 | -17.70 | -297.74 | 67.20 | -49.20 | -236.59 | -0.60 | -118.60 | -99.49 |
| Equity | 72.30 | 67.20 | 7.59 | 72.30 | 67.20 | 7.59 | 70.60 | 67.20 | 5.06 |
| PBIDTM(%) | 9.00 | 6.44 | 39.77 | 7.82 | 5.42 | 44.30 | 7.28 | 4.30 | 69.27 |
