A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 1744.05 millions against Rs. 1674.16 millions during year ago period.The Net Profit of the company registered a slight decline of -5.70% to Rs. 81.30 millions from Rs. 86.21 millions.OP of the company witnessed a marginal growth to 393.18 millions from 258.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1744.05 | 1674.16 | 4.17 | 4387.53 | 4912.80 | -10.69 | 6970.32 | 5666.32 | 23.01 |
| Other Income | 9.42 | 2.43 | 287.65 | 22.87 | 8.72 | 162.27 | 18.18 | 214.03 | -91.51 |
| PBIDT | 393.18 | 258.86 | 51.89 | 777.89 | 531.24 | 46.43 | 1093.62 | 317.91 | 244.00 |
| Interest | 258.12 | 119.76 | 115.53 | 327.87 | 218.87 | 49.80 | 172.80 | 222.40 | -22.30 |
| PBDT | 135.06 | 139.10 | -2.90 | 450.02 | 312.37 | 44.07 | 920.82 | 62.41 | 1375.44 |
| Depreciation | 23.96 | 23.89 | 0.29 | 70.39 | 69.96 | 0.61 | 92.94 | 92.47 | 0.51 |
| PBT | 111.10 | 115.21 | -3.57 | 379.63 | 242.41 | 56.61 | 827.88 | -30.06 | -2854.09 |
| TAX | 29.80 | 29.00 | 2.76 | 98.84 | 61.01 | 62.01 | 219.93 | -0.68 | -32442.65 |
| Deferred Tax | -58.08 | 29.00 | -300.28 | -67.41 | 61.01 | -210.49 | 148.11 | -10.93 | -1455.08 |
| PAT | 81.30 | 86.21 | -5.70 | 280.79 | 181.40 | 54.79 | 607.95 | -29.38 | -2169.26 |
| Equity | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 |
| PBIDTM(%) | 22.54 | 15.46 | 45.80 | 17.73 | 10.81 | 63.96 | 15.69 | 5.61 | 179.65 |
