The revenue for the December 2023 quarter is pegged at Rs. 455.13 millions, about 9.16% up against Rs. 416.95 millions recorded during the year-ago period.The Company to register a -32.80% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 238.84 millions from 243.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 455.13 | 416.95 | 9.16 | 1465.25 | 1214.81 | 20.62 | 1615.70 | 1215.09 | 32.97 |
| Other Income | 7.41 | 8.65 | -14.34 | 16.46 | 13.01 | 26.52 | 18.61 | 12.55 | 48.29 |
| PBIDT | 238.84 | 243.01 | -1.72 | 818.29 | 706.19 | 15.87 | 933.11 | 660.26 | 41.32 |
| Interest | 175.83 | 161.04 | 9.18 | 546.32 | 468.47 | 16.62 | 629.61 | 393.93 | 59.83 |
| PBDT | 63.01 | 81.97 | -23.13 | 271.97 | 237.72 | 14.41 | 303.50 | 266.33 | 13.96 |
| Depreciation | 22.31 | 26.93 | -17.16 | 71.20 | 78.48 | -9.28 | 104.16 | 116.83 | -10.84 |
| PBT | 40.70 | 55.04 | -26.05 | 200.77 | 159.24 | 26.08 | 199.34 | 149.50 | 33.34 |
| TAX | 10.38 | 9.92 | 4.64 | 53.85 | 38.56 | 39.65 | 48.83 | 32.90 | 48.42 |
| Deferred Tax | -3.91 | -6.41 | -39.00 | -3.85 | -3.89 | -1.03 | -5.13 | -11.02 | -53.45 |
| PAT | 30.32 | 45.12 | -32.80 | 146.92 | 120.68 | 21.74 | 150.51 | 116.60 | 29.08 |
| Equity | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 | 777.34 | 777.34 | 0.00 |
| PBIDTM(%) | 52.48 | 58.28 | -9.96 | 55.85 | 58.13 | -3.93 | 57.75 | 54.34 | 6.28 |
