With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1543.69 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 54.82 millions as against Rs. 70.94 millions reported during the corresponding quarter ended.Operating profit surged to 75.65 millions from the corresponding previous quarter of 66.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1543.69 | 1483.19 | 4.08 | 4303.85 | 4215.73 | 2.09 | 5972.72 | 4297.30 | 38.99 |
| Other Income | 37.17 | 23.53 | 57.97 | 103.30 | 145.15 | -28.83 | 465.03 | 431.19 | 7.85 |
| PBIDT | 75.65 | 66.14 | 14.38 | 184.95 | 232.46 | -20.44 | 436.63 | 293.25 | 48.89 |
| Interest | 0.12 | 6.34 | -98.11 | 0.51 | 11.59 | -95.60 | 9.79 | 35.00 | -72.03 |
| PBDT | 75.53 | 59.80 | 26.30 | 184.44 | 220.87 | -16.49 | 426.84 | 258.25 | 65.28 |
| Depreciation | 0.35 | 0.08 | 337.50 | 0.78 | 0.24 | 225.00 | 0.33 | 0.54 | -38.89 |
| PBT | 75.18 | 59.72 | 25.89 | 183.66 | 220.63 | -16.76 | 426.51 | 257.71 | 65.50 |
| TAX | 20.36 | -11.22 | -281.46 | 48.15 | 29.37 | 63.94 | 78.48 | 72.44 | 8.34 |
| Deferred Tax | 0.03 | -0.10 | -130.00 | 0.70 | 0.91 | -23.08 | 75.50 | -1.35 | -5692.59 |
| PAT | 54.82 | 70.94 | -22.72 | 135.51 | 191.26 | -29.15 | 348.03 | 185.27 | 87.85 |
| Equity | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 | 858.57 | 858.14 | 0.05 |
| PBIDTM(%) | 4.90 | 4.46 | 9.90 | 4.30 | 5.51 | -22.07 | 7.31 | 6.82 | 7.13 |
