With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1543.69 millions.The Net Profit of the company registered a slight decline of -22.72% to Rs. 54.82 millions from Rs. 70.94 millions.OP of the company witnessed a marginal growth to 75.65 millions from 66.14 millions in the same quarter last year.
| | 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 |
