The December 2023 quarter revenue stood at Rs. 17304.50 millions, up 21.62% as compared to Rs. 14227.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 193.80 millions grew from Rs.-585.60 millionsOperating Profit saw a handsome growth to 1108.90 millions from 901.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17304.50 | 14227.80 | 21.62 | 42140.50 | 42667.30 | -1.23 | 63023.20 | 55690.90 | 13.17 |
| Other Income | 27.30 | 29.70 | -8.08 | 94.10 | 123.40 | -23.74 | 170.20 | 211.30 | -19.45 |
| PBIDT | 1108.90 | 901.50 | 23.01 | 959.10 | 526.50 | 82.17 | 2719.30 | 2458.20 | 10.62 |
| Interest | 379.30 | 949.70 | -60.06 | 1212.70 | 1597.60 | -24.09 | 2101.00 | 2535.50 | -17.14 |
| PBDT | 729.60 | -48.20 | -1613.69 | -253.60 | -1071.10 | -76.32 | 618.30 | -77.30 | -899.87 |
| Depreciation | 535.80 | 537.40 | -0.30 | 1600.50 | 1606.40 | -0.37 | 2131.70 | 2146.30 | -0.68 |
| PBT | 193.80 | -585.60 | -133.09 | -1854.10 | -2677.50 | -30.75 | -1513.40 | -2223.60 | -31.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00 | -41.10 | -12.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00 | -41.10 | -12.41 |
| PAT | 193.80 | -585.60 | -133.09 | -1854.10 | -2677.50 | -30.75 | -1477.40 | -2182.50 | -32.31 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 6.41 | 6.34 | 1.14 | 2.28 | 1.23 | 84.44 | 4.31 | 4.41 | -2.25 |
