With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 3504.01 millions.The Total Profit for the quarter ended December 2023 of Rs. 77.90 millions grew from Rs.-17.13 millionsOperating profit for the quarter ended December 2023 rose to 161.17 millions as compared to 91.06 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 3504.01 | 3429.88 | 2.16 | 3504.01 | 3429.88 | 2.16 | 3504.01 | 3429.88 | 2.16 |
| Other Income | 97.92 | 41.10 | 138.25 | 97.92 | 41.10 | 138.25 | 97.92 | 41.10 | 138.25 |
| PBIDT | 161.17 | 91.06 | 76.99 | 161.17 | 91.06 | 76.99 | 161.17 | 91.06 | 76.99 |
| Interest | 28.49 | 33.42 | -14.75 | 28.49 | 33.42 | -14.75 | 28.49 | 33.42 | -14.75 |
| PBDT | 132.68 | 57.64 | 130.19 | 132.68 | 57.64 | 130.19 | 132.68 | 57.64 | 130.19 |
| Depreciation | 45.63 | 37.43 | 21.91 | 45.63 | 37.43 | 21.91 | 45.63 | 37.43 | 21.91 |
| PBT | 87.05 | 20.21 | 330.73 | 87.05 | 20.21 | 330.73 | 87.05 | 20.21 | 330.73 |
| TAX | 9.15 | 37.34 | -75.50 | 9.15 | 37.34 | -75.50 | 9.15 | 37.34 | -75.50 |
| Deferred Tax | 48.64 | 100.95 | -51.82 | 48.64 | 100.95 | -51.82 | 48.64 | 100.95 | -51.82 |
| PAT | 77.90 | -17.13 | -554.76 | 77.90 | -17.13 | -554.76 | 77.90 | -17.13 | -554.76 |
| Equity | 667.03 | 528.18 | 26.29 | 667.03 | 528.18 | 26.29 | 667.03 | 528.18 | 26.29 |
| PBIDTM(%) | 4.60 | 2.65 | 73.25 | 4.60 | 2.65 | 73.25 | 4.60 | 2.65 | 73.25 |
