With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1775.85 millions.Net Profit of the company move down -55.01% to Rs. 11.18 millions from Rs. 24.85 millions in the same quarter last year.The company reported a degrowth in operating Profit to 145.00 millions from 158.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1775.85 | 1748.30 | 1.58 | 5142.66 | 5421.21 | -5.14 | 6644.34 | 5308.54 | 25.16 |
| Other Income | 8.17 | 6.78 | 20.50 | 21.30 | 19.75 | 7.85 | 34.62 | 46.36 | -25.32 |
| PBIDT | 145.00 | 158.23 | -8.36 | 593.27 | 536.53 | 10.58 | 661.01 | 479.65 | 37.81 |
| Interest | 97.55 | 101.81 | -4.18 | 287.51 | 254.86 | 12.81 | 344.54 | 227.29 | 51.59 |
| PBDT | 47.45 | 56.42 | -15.90 | 305.76 | 281.67 | 8.55 | 316.47 | 252.36 | 25.40 |
| Depreciation | 26.05 | 24.19 | 7.69 | 78.75 | 70.59 | 11.56 | 98.07 | 83.48 | 17.48 |
| PBT | 21.40 | 32.23 | -33.60 | 227.01 | 211.08 | 7.55 | 218.40 | 168.88 | 29.32 |
| TAX | 10.22 | 7.38 | 38.48 | 61.19 | 51.94 | 17.81 | 56.67 | 49.38 | 14.76 |
| Deferred Tax | -6.03 | -8.15 | -26.01 | 0.09 | -7.64 | -101.18 | -2.78 | 16.61 | -116.74 |
| PAT | 11.18 | 24.85 | -55.01 | 165.82 | 159.14 | 4.20 | 161.73 | 119.50 | 35.34 |
| Equity | 122.09 | 122.07 | 0.02 | 122.09 | 122.07 | 0.02 | 122.07 | 122.07 | 0.00 |
| PBIDTM(%) | 8.17 | 9.05 | -9.78 | 11.54 | 9.90 | 16.56 | 9.95 | 9.04 | 10.11 |
