The revenue declined to Rs. 1974.11 millions for the quarter ended December 2023 as compared to Rs. 1994.23 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 27.06 millions for the quarter ended December 2023 a decline of -34.10% from Rs. 41.06 millions in the same quarter last year.Operating profit surged to 163.58 millions from the corresponding previous quarter of 149.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1974.11 | 1994.23 | -1.01 | 6199.29 | 6537.34 | -5.17 | 8490.73 | 8687.92 | -2.27 |
| Other Income | 21.57 | 6.08 | 254.77 | 55.45 | 49.93 | 11.06 | 57.69 | 43.77 | 31.80 |
| PBIDT | 163.58 | 149.82 | 9.18 | 318.27 | 508.03 | -37.35 | 609.13 | 978.33 | -37.74 |
| Interest | 68.76 | 41.92 | 64.03 | 169.42 | 99.70 | 69.93 | 131.31 | 41.03 | 220.03 |
| PBDT | 94.82 | 107.90 | -12.12 | 148.85 | 408.33 | -63.55 | 477.82 | 937.30 | -49.02 |
| Depreciation | 49.30 | 49.54 | -0.48 | 146.24 | 143.83 | 1.68 | 193.28 | 169.54 | 14.00 |
| PBT | 45.52 | 58.36 | -22.00 | 2.61 | 264.50 | -99.01 | 284.54 | 767.76 | -62.94 |
| TAX | 18.46 | 17.30 | 6.71 | 9.86 | 72.15 | -86.33 | 78.30 | 227.20 | -65.54 |
| Deferred Tax | 10.39 | 0.60 | 1631.67 | 1.79 | 2.07 | -13.53 | 3.61 | 4.27 | -15.46 |
| PAT | 27.06 | 41.06 | -34.10 | -7.25 | 192.35 | -103.77 | 206.24 | 540.56 | -61.85 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 8.29 | 7.51 | 10.30 | 5.13 | 7.77 | -33.94 | 7.17 | 11.26 | -36.29 |
