A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1737.52 millions against Rs. 1669.77 millions during year ago period.Net profit stood at Rs. 15.58 millions compared to Rs. 13.43 millions in the corresponding previous quarter,high by 16.01%.The company reported a degrowth in operating Profit to 180.29 millions from 191.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1737.52 | 1669.77 | 4.06 | 5204.44 | 4833.19 | 7.68 | 6562.46 | 5564.05 | 17.94 |
| Other Income | 7.35 | 37.96 | -80.64 | 20.97 | 46.91 | -55.30 | 80.18 | 69.33 | 15.65 |
| PBIDT | 180.29 | 191.12 | -5.67 | 529.32 | 431.94 | 22.54 | 683.98 | 533.36 | 28.24 |
| Interest | 35.15 | 33.51 | 4.89 | 99.68 | 89.60 | 11.25 | 121.41 | 65.50 | 85.36 |
| PBDT | 145.14 | 157.61 | -7.91 | 429.64 | 342.34 | 25.50 | 562.57 | 467.86 | 20.24 |
| Depreciation | 124.13 | 118.77 | 4.51 | 369.48 | 352.11 | 4.93 | 471.56 | 444.72 | 6.04 |
| PBT | 21.01 | 38.84 | -45.91 | 60.16 | -9.77 | -715.76 | 91.01 | 23.14 | 293.30 |
| TAX | 5.43 | 25.41 | -78.63 | 15.78 | 14.17 | 11.36 | 38.64 | 11.24 | 243.77 |
| Deferred Tax | 1.64 | 9.68 | -83.06 | 2.86 | -1.56 | -283.33 | 4.73 | 11.24 | -57.92 |
| PAT | 15.58 | 13.43 | 16.01 | 44.38 | -23.94 | -285.38 | 52.37 | 11.90 | 340.08 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 10.38 | 11.45 | -9.34 | 10.17 | 8.94 | 13.80 | 10.42 | 9.59 | 8.73 |
