A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 863.30 millions against Rs. 839.42 millions during year ago period.The Company to register a -47.94% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 176.33 millions from 276.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 863.30 | 839.42 | 2.84 | 2449.89 | 2580.68 | -5.07 | 3313.65 | 2715.90 | 22.01 |
| Other Income | 12.54 | 21.01 | -40.31 | 60.23 | 38.74 | 55.47 | 53.24 | 56.92 | -6.47 |
| PBIDT | 176.33 | 276.42 | -36.21 | 504.83 | 909.62 | -44.50 | 1175.21 | 624.21 | 88.27 |
| Interest | 4.26 | 0.44 | 868.18 | 5.25 | 1.96 | 167.86 | 2.36 | 10.13 | -76.70 |
| PBDT | 172.07 | 275.98 | -37.65 | 499.58 | 873.86 | -42.83 | 1139.05 | 614.08 | 85.49 |
| Depreciation | 53.96 | 57.12 | -5.53 | 163.79 | 174.45 | -6.11 | 228.82 | 222.21 | 2.97 |
| PBT | 118.11 | 218.86 | -46.03 | 335.79 | 699.41 | -51.99 | 910.23 | 391.87 | 132.28 |
| TAX | 36.46 | 62.03 | -41.22 | 101.50 | 195.63 | -48.12 | 248.06 | 103.48 | 139.72 |
| Deferred Tax | 16.80 | 22.11 | -24.02 | 43.54 | 71.35 | -38.98 | 87.76 | 28.64 | 206.42 |
| PAT | 81.65 | 156.83 | -47.94 | 234.29 | 503.78 | -53.49 | 662.17 | 288.39 | 129.61 |
| Equity | 142.27 | 141.45 | 0.58 | 142.27 | 141.45 | 0.58 | 141.82 | 141.34 | 0.34 |
| PBIDTM(%) | 20.43 | 32.93 | -37.97 | 20.61 | 35.25 | -41.54 | 35.47 | 22.98 | 54.31 |
