The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2777.34 millions.The Total Profit for the quarter ended December 2023 of Rs. 45.97 millions grew from Rs.-29.25 millionsThe company reported a good operating profit of 236.04 millions compared to 79.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2777.34 | 2741.69 | 1.30 | 2777.34 | 2741.69 | 1.30 | 2777.34 | 2741.69 | 1.30 |
| Other Income | 18.38 | 3.41 | 439.00 | 18.38 | 3.41 | 439.00 | 18.38 | 3.41 | 439.00 |
| PBIDT | 236.04 | 79.69 | 196.20 | 236.04 | 79.69 | 196.20 | 236.04 | 79.69 | 196.20 |
| Interest | 96.32 | 66.89 | 44.00 | 96.32 | 66.89 | 44.00 | 96.32 | 66.89 | 44.00 |
| PBDT | 139.72 | 12.80 | 991.56 | 139.72 | 12.80 | 991.56 | 139.72 | 12.80 | 991.56 |
| Depreciation | 77.93 | 53.00 | 47.04 | 77.93 | 53.00 | 47.04 | 77.93 | 53.00 | 47.04 |
| PBT | 61.79 | -40.20 | -253.71 | 61.79 | -40.20 | -253.71 | 61.79 | -40.20 | -253.71 |
| TAX | 15.82 | -10.95 | -244.47 | 15.82 | -10.95 | -244.47 | 15.82 | -10.95 | -244.47 |
| Deferred Tax | 5.47 | -2.22 | -346.40 | 5.47 | -2.22 | -346.40 | 5.47 | -2.22 | -346.40 |
| PAT | 45.97 | -29.25 | -257.16 | 45.97 | -29.25 | -257.16 | 45.97 | -29.25 | -257.16 |
| Equity | 784.07 | 520.89 | 50.53 | 784.07 | 520.89 | 50.53 | 784.07 | 520.89 | 50.53 |
| PBIDTM(%) | 8.50 | 2.91 | 192.40 | 8.50 | 2.91 | 192.40 | 8.50 | 2.91 | 192.40 |
