A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1363.79 millions against Rs. 1338.11 millions during year ago period.Modest increase of 6.79% in the Net Profit was reported from. 32.69 millions to Rs. 34.91 millions.The company reported a degrowth in operating Profit to 79.80 millions from 81.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1363.79 | 1338.11 | 1.92 | 3327.67 | 3020.27 | 10.18 | 3626.87 | 3452.23 | 5.06 |
| Other Income | 19.22 | 15.59 | 23.28 | 58.03 | 53.84 | 7.78 | 83.78 | 77.08 | 8.69 |
| PBIDT | 79.80 | 81.00 | -1.48 | 194.33 | 193.77 | 0.29 | 273.45 | 232.75 | 17.49 |
| Interest | 32.19 | 35.81 | -10.11 | 101.66 | 101.34 | 0.32 | 138.31 | 103.79 | 33.26 |
| PBDT | 47.61 | 45.19 | 5.36 | 92.67 | 92.43 | 0.26 | 135.14 | 128.96 | 4.79 |
| Depreciation | 12.70 | 12.50 | 1.60 | 38.10 | 37.59 | 1.36 | 53.34 | 57.07 | -6.54 |
| PBT | 34.91 | 32.69 | 6.79 | 54.57 | 54.84 | -0.49 | 81.80 | 71.89 | 13.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.26 | 14.41 | -21.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.24 | 1.61 | -177.02 |
| PAT | 34.91 | 32.69 | 6.79 | 54.57 | 54.84 | -0.49 | 70.54 | 57.48 | 22.72 |
| Equity | 126.07 | 126.07 | 0.00 | 126.07 | 126.07 | 0.00 | 126.07 | 126.07 | 0.00 |
| PBIDTM(%) | 5.85 | 6.05 | -3.34 | 5.84 | 6.42 | -8.98 | 7.54 | 6.74 | 11.83 |
