The Total revenue for the quarter ended December 2023 of Rs. 1769.90 millions remain, more or less, the same.Net Profit recorded in the quarter ended December 2023 rise to 34.85% to Rs. 38.46 millions compared to R. 28.52 millions in corresponding previous quarter.The company reported a degrowth in operating Profit to 107.07 millions from 107.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1769.90 | 1703.31 | 3.91 | 5404.43 | 5608.61 | -3.64 | 7344.71 | 6566.72 | 11.85 |
| Other Income | 31.59 | 28.95 | 9.12 | 104.46 | 102.79 | 1.62 | 146.79 | 145.76 | 0.71 |
| PBIDT | 107.07 | 107.66 | -0.55 | 318.80 | 357.25 | -10.76 | 469.10 | 459.71 | 2.04 |
| Interest | 34.48 | 31.36 | 9.95 | 104.33 | 98.14 | 6.31 | 138.78 | 146.23 | -5.09 |
| PBDT | 72.59 | 76.30 | -4.86 | 214.47 | 259.11 | -17.23 | 330.32 | 313.48 | 5.37 |
| Depreciation | 25.88 | 37.77 | -31.48 | 76.09 | 118.45 | -35.76 | 148.67 | 151.60 | -1.93 |
| PBT | 46.71 | 38.53 | 21.23 | 138.38 | 140.66 | -1.62 | 181.65 | 161.88 | 12.21 |
| TAX | 8.25 | 10.01 | -17.58 | 30.14 | 36.54 | -17.52 | 48.63 | 42.48 | 14.48 |
| Deferred Tax | -0.65 | -1.41 | -53.90 | -4.51 | -5.57 | -19.03 | 0.48 | 5.19 | -90.75 |
| PAT | 38.46 | 28.52 | 34.85 | 108.24 | 104.12 | 3.96 | 133.02 | 119.40 | 11.41 |
| Equity | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 |
| PBIDTM(%) | 6.05 | 6.32 | -4.29 | 5.90 | 6.37 | -7.39 | 6.39 | 7.00 | -8.77 |
