The Total revenue for the quarter ended December 2023 of Rs. 863.30 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 81.65 millions for the quarter ended December 2023 a decline of -47.94% from Rs. 156.83 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 176.33 millions as compared to 276.42 millions of corresponding quarter ended December 2022.
| | 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 |
