With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 6174.33 millions.The Total Profit for the quarter ended December 2023 of Rs. 445.75 millions grew from Rs.-76.43 millionsOperating profit for the quarter ended December 2023 rose to 679.30 millions as compared to 186.19 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6174.33 | 5894.63 | 4.74 | 19305.09 | 17957.84 | 7.50 | 24573.54 | 20871.47 | 17.74 |
| Other Income | 83.31 | 44.06 | 89.08 | 401.21 | 110.60 | 262.76 | 139.85 | 339.06 | -58.75 |
| PBIDT | 679.30 | 186.19 | 264.84 | 2688.48 | -1565.99 | -271.68 | -992.51 | -1091.30 | -9.05 |
| Interest | 6.16 | 16.78 | -63.29 | 33.79 | 124.04 | -72.76 | 273.36 | 1203.95 | -77.29 |
| PBDT | 673.14 | 169.41 | 297.34 | 2654.69 | -1690.03 | -257.08 | -1265.87 | -2295.25 | -44.85 |
| Depreciation | 226.33 | 245.84 | -7.94 | 685.63 | 830.48 | -17.44 | 1063.10 | 1189.96 | -10.66 |
| PBT | 446.81 | -76.43 | -684.60 | 1969.06 | -2520.51 | -178.12 | -2328.97 | -3485.21 | -33.18 |
| TAX | 1.06 | 0.00 | 0.00 | 3.18 | 0.00 | 0.00 | 4.25 | 0.02 | 21150.00 |
| Deferred Tax | 1.06 | 0.00 | 0.00 | 3.18 | 0.00 | 0.00 | 4.25 | 0.00 | 0.00 |
| PAT | 445.75 | -76.43 | -683.21 | 1965.88 | -2520.51 | -178.00 | -2333.22 | -3485.23 | -33.05 |
| Equity | 179.11 | 179.10 | 0.01 | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 |
| PBIDTM(%) | 11.00 | 3.16 | 248.32 | 13.93 | -8.72 | -259.70 | -4.04 | -5.23 | -22.76 |
