The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1071.42 millions.Profit for the quarter ended December 2023 grew by 1.36% to Rs. 101.48 millions from Rs. 100.12 millions.Operating profit for the quarter ended December 2023 decreased to 132.60 millions as compared to 133.46 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1071.42 | 1069.86 | 0.15 | 3030.81 | 3081.97 | -1.66 | 4309.56 | 4362.18 | -1.21 |
| Other Income | 26.92 | 35.38 | -23.91 | 84.72 | 99.49 | -14.85 | 153.41 | 119.63 | 28.24 |
| PBIDT | 132.60 | 133.46 | -0.64 | 287.45 | 239.91 | 19.82 | 388.67 | 344.68 | 12.76 |
| Interest | 7.61 | 9.08 | -16.19 | 26.94 | 29.31 | -8.09 | 41.53 | 51.98 | -20.10 |
| PBDT | 124.99 | 124.38 | 0.49 | 260.51 | 210.60 | 23.70 | 347.14 | 292.70 | 18.60 |
| Depreciation | 21.11 | 21.56 | -2.09 | 64.03 | 64.55 | -0.81 | 86.78 | 87.30 | -0.60 |
| PBT | 103.88 | 102.82 | 1.03 | 196.48 | 146.05 | 34.53 | 260.36 | 205.40 | 26.76 |
| TAX | 2.40 | 2.70 | -11.11 | -6.18 | -11.35 | -45.55 | -22.58 | -13.58 | 66.27 |
| Deferred Tax | 2.40 | 2.70 | -11.11 | -6.18 | -11.35 | -45.55 | -22.58 | -13.58 | 66.27 |
| PAT | 101.48 | 100.12 | 1.36 | 202.66 | 157.40 | 28.75 | 282.94 | 218.98 | 29.21 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 12.38 | 12.47 | -0.79 | 9.48 | 7.78 | 21.84 | 9.02 | 7.90 | 14.14 |
