A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 627.90 millions against Rs. 601.20 millions during year ago period.A slender decline of -27.69% was recorded to Rs. 76.00 millions from Rs. 105.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 144.50 millions as compared to 206.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 627.90 | 601.20 | 4.44 | 1673.10 | 1562.30 | 7.09 | 2142.80 | 1800.00 | 19.04 |
| Other Income | 9.40 | 55.10 | -82.94 | 31.90 | 75.20 | -57.58 | 83.30 | 30.10 | 176.74 |
| PBIDT | 144.50 | 206.70 | -30.09 | 433.30 | 491.60 | -11.86 | 636.10 | 544.90 | 16.74 |
| Interest | 10.60 | 36.40 | -70.88 | 21.70 | 42.50 | -48.94 | 62.10 | 77.80 | -20.18 |
| PBDT | 133.90 | 170.30 | -21.37 | 411.60 | 449.10 | -8.35 | 574.00 | 467.10 | 22.89 |
| Depreciation | 30.30 | 26.90 | 12.64 | 90.80 | 79.60 | 14.07 | 106.80 | 103.20 | 3.49 |
| PBT | 103.60 | 143.40 | -27.75 | 320.80 | 369.50 | -13.18 | 467.20 | 363.90 | 28.39 |
| TAX | 27.60 | 38.30 | -27.94 | 81.80 | 98.80 | -17.21 | 107.90 | 94.80 | 13.82 |
| Deferred Tax | -5.90 | 6.70 | -188.06 | -10.60 | 6.50 | -263.08 | -2.90 | -6.00 | -51.67 |
| PAT | 76.00 | 105.10 | -27.69 | 239.00 | 270.70 | -11.71 | 359.30 | 269.10 | 33.52 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 23.01 | 34.38 | -33.06 | 25.90 | 31.47 | -17.70 | 29.69 | 30.27 | -1.94 |
