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.A humble growth in net profit of 16.01% reported in the quarter ended December 2023 to Rs. 15.58 millions from Rs. 13.43 millions.Operating Profit reported a sharp decline to 180.29 millions from 191.12 millions in the corresponding previous quarter.
| | 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 |
