The December 2023 quarter revenue stood at Rs. 1295.87 millions, up 18.54% as compared to Rs. 1093.16 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 33.79 millions grew from Rs.-55.49 millionsThe company reported a good operating profit of 302.03 millions compared to 197.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1295.87 | 1093.16 | 18.54 | 3522.26 | 3004.74 | 17.22 | 4111.17 | 3352.31 | 22.64 |
| Other Income | 25.67 | 17.29 | 48.47 | 185.31 | 50.90 | 264.07 | 364.83 | 406.76 | -10.31 |
| PBIDT | 302.03 | 197.70 | 52.77 | 733.85 | 387.60 | 89.33 | 778.98 | 899.35 | -13.38 |
| Interest | 82.85 | 59.80 | 38.55 | 243.34 | 157.98 | 54.03 | 209.04 | 167.65 | 24.69 |
| PBDT | 219.18 | 137.90 | 58.94 | 490.51 | 229.62 | 113.62 | 569.94 | 731.70 | -22.11 |
| Depreciation | 167.12 | 191.68 | -12.81 | 530.76 | 577.23 | -8.05 | 754.08 | 800.62 | -5.81 |
| PBT | 52.06 | -53.78 | -196.80 | -40.25 | -347.61 | -88.42 | -184.14 | -68.92 | 167.18 |
| TAX | 18.27 | 1.71 | 968.42 | 8.04 | -81.80 | -109.83 | -17.87 | -19.56 | -8.64 |
| Deferred Tax | 18.27 | 1.71 | 968.42 | 8.04 | -81.80 | -109.83 | -17.87 | -19.56 | -8.64 |
| PAT | 33.79 | -55.49 | -160.89 | -48.29 | -265.81 | -81.83 | -166.27 | -49.36 | 236.85 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 23.31 | 18.09 | 28.87 | 20.83 | 12.90 | 61.51 | 18.95 | 26.83 | -29.37 |
