The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 453.98 millions.A big loss of -91.06% reported for the quarter ended December 2023 to Rs. 4.03 millions from Rs. 45.09 millions.The Operating Profit of the company witnessed a decrease to 49.09 millions from 92.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 453.98 | 440.60 | 3.04 | 1249.56 | 1173.81 | 6.45 | 1640.22 | 1530.21 | 7.19 |
| Other Income | 7.77 | 9.94 | -21.83 | 74.52 | 36.46 | 104.39 | 56.50 | 7.17 | 688.01 |
| PBIDT | 49.09 | 92.18 | -46.75 | 238.11 | 325.96 | -26.95 | 426.90 | 548.10 | -22.11 |
| Interest | 4.54 | 3.76 | 20.74 | 10.89 | 17.82 | -38.89 | 33.77 | 52.56 | -35.75 |
| PBDT | 44.55 | 88.42 | -49.62 | 227.22 | 308.14 | -26.26 | 393.13 | 495.54 | -20.67 |
| Depreciation | 39.36 | 31.10 | 26.56 | 112.34 | 95.39 | 17.77 | 123.36 | 105.07 | 17.41 |
| PBT | 5.19 | 57.32 | -90.95 | 114.88 | 212.75 | -46.00 | 269.77 | 390.47 | -30.91 |
| TAX | 1.16 | 12.23 | -90.52 | 32.68 | 54.17 | -39.67 | 70.03 | 90.10 | -22.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.03 | 45.09 | -91.06 | 82.20 | 158.58 | -48.16 | 199.74 | 300.37 | -33.50 |
| Equity | 390.36 | 390.36 | 0.00 | 390.36 | 390.36 | 0.00 | 390.36 | 350.90 | 11.25 |
| PBIDTM(%) | 10.81 | 20.92 | -48.31 | 19.06 | 27.77 | -31.38 | 26.03 | 35.82 | -27.34 |