A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 638.00 millions against Rs. 636.00 millions during year ago period.Net profit of the cmpany stood at Rs. 103.00 millions for the quarter ended December 2023 a decline of -31.33% from Rs. 150.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 154.00 millions from 157.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 638.00 | 636.00 | 0.31 | 1817.00 | 1924.00 | -5.56 | 2514.80 | 2162.50 | 16.29 |
| Other Income | 46.00 | 33.00 | 39.39 | 133.00 | 99.00 | 34.34 | 135.20 | 154.00 | -12.21 |
| PBIDT | 154.00 | 157.00 | -1.91 | 388.00 | 402.00 | -3.48 | 518.30 | 100.80 | 414.19 |
| Interest | 9.00 | 6.00 | 50.00 | 17.00 | 10.00 | 70.00 | 11.40 | 20.20 | -43.56 |
| PBDT | 145.00 | 151.00 | -3.97 | 371.00 | 392.00 | -5.36 | 506.90 | 80.60 | 528.91 |
| Depreciation | 9.00 | 7.00 | 28.57 | 27.00 | 25.00 | 8.00 | 35.20 | 28.40 | 23.94 |
| PBT | 136.00 | 144.00 | -5.56 | 344.00 | 367.00 | -6.27 | 471.70 | 52.20 | 803.64 |
| TAX | 33.00 | -6.00 | -650.00 | 81.00 | -11.00 | -836.36 | -192.50 | -74.80 | 157.35 |
| Deferred Tax | 30.00 | -6.00 | -600.00 | 80.00 | -11.00 | -827.27 | -192.20 | -74.80 | 156.95 |
| PAT | 103.00 | 150.00 | -31.33 | 263.00 | 378.00 | -30.42 | 664.20 | 127.00 | 422.99 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.30 | 636.30 | 0.00 |
| PBIDTM(%) | 24.14 | 24.69 | -2.22 | 21.35 | 20.89 | 2.20 | 20.61 | 4.66 | 342.15 |
