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.A slim rise of 6.79% was recorded in the Net profit for the quarter ended December 2023 to Rs. 34.91 millions From Rs. 32.69 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 |
