The Total revenue for the quarter ended December 2023 of Rs. 555.83 millions remain, more or less, the same.Net Profit for the quarter ended December 2023 dipped to Rs. 5.32 millions from Rs. 175.92 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 86.75 millions from 146.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 555.83 | 553.56 | 0.41 | 1606.42 | 1682.14 | -4.50 | 2230.21 | 1983.70 | 12.43 |
| Other Income | 51.03 | 78.43 | -34.94 | 128.43 | 285.67 | -55.04 | 241.94 | 180.40 | 34.11 |
| PBIDT | 86.75 | 146.61 | -40.83 | 275.17 | 473.17 | -41.85 | 468.16 | 264.89 | 76.74 |
| Interest | 40.87 | 31.84 | 28.36 | 113.05 | 90.13 | 25.43 | 166.90 | 89.25 | 87.00 |
| PBDT | 45.88 | 223.77 | -79.50 | 246.68 | 492.04 | -49.87 | 264.49 | 175.64 | 50.59 |
| Depreciation | 44.35 | 21.34 | 107.83 | 97.52 | 61.40 | 58.83 | 83.67 | 85.29 | -1.90 |
| PBT | 1.53 | 202.43 | -99.24 | 149.16 | 430.64 | -65.36 | 180.82 | 90.35 | 100.13 |
| TAX | -3.79 | 26.51 | -114.30 | 13.80 | 42.22 | -67.31 | 32.62 | 7.06 | 362.04 |
| Deferred Tax | -3.79 | 14.71 | -125.76 | -2.20 | 12.92 | -117.03 | 15.34 | -0.94 | -1731.91 |
| PAT | 5.32 | 175.92 | -96.98 | 135.36 | 388.42 | -65.15 | 148.20 | 83.29 | 77.93 |
| Equity | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 |
| PBIDTM(%) | 15.61 | 26.48 | -41.07 | 17.13 | 28.13 | -39.10 | 20.99 | 13.35 | 57.20 |
