The revenue for the December 2023 quarter is pegged at Rs. 3861.30 millions, about 17.81% up against Rs. 3277.50 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 26.80 millions grew from Rs.-1.30 millionsOperating profit surged to 227.70 millions from the corresponding previous quarter of 165.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3861.30 | 3277.50 | 17.81 | 15163.30 | 12383.70 | 22.45 | 18215.90 | 9241.70 | 97.11 |
| Other Income | 9.70 | 6.00 | 61.67 | 33.90 | 14.80 | 129.05 | 31.20 | 59.60 | -47.65 |
| PBIDT | 227.70 | 165.00 | 38.00 | 1111.00 | 398.70 | 178.66 | 847.60 | -352.40 | -340.52 |
| Interest | 78.80 | 68.20 | 15.54 | 196.30 | 156.60 | 25.35 | 250.50 | 215.10 | 16.46 |
| PBDT | 148.90 | 96.80 | 53.82 | 914.70 | 242.10 | 277.82 | 597.10 | -567.50 | -205.22 |
| Depreciation | 120.40 | 106.40 | 13.16 | 354.20 | 320.00 | 10.69 | 424.30 | 435.20 | -2.50 |
| PBT | 28.50 | -9.60 | -396.88 | 560.50 | -77.90 | -819.51 | 172.80 | -1002.70 | -117.23 |
| TAX | 1.70 | -8.30 | -120.48 | 4.90 | -8.30 | -159.04 | -25.50 | -5.10 | 400.00 |
| Deferred Tax | 1.70 | -8.30 | -120.48 | 4.90 | -8.30 | -159.04 | -23.20 | 0.00 | 0.00 |
| PAT | 26.80 | -1.30 | -2161.54 | 555.60 | -69.60 | -898.28 | 198.30 | -997.60 | -119.88 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 5.90 | 5.03 | 17.14 | 7.33 | 3.22 | 127.57 | 4.65 | -3.81 | -222.03 |
