A fair growth of 17.56% in the revenue at Rs. 1168.43 millions was reported in the December 2023 quarter as compared to Rs. 993.86 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -74.92 millions as compared to Net Profit of Rs. 423.29 millions of corresponding quarter ended December 2022Operating profit surged to 165.64 millions from the corresponding previous quarter of 157.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1168.43 | 993.86 | 17.56 | 3169.48 | 3379.75 | -6.22 | 4415.20 | 4531.41 | -2.56 |
| Other Income | 42.26 | 33.50 | 26.15 | 54.16 | 52.96 | 2.27 | 81.56 | 28.16 | 189.63 |
| PBIDT | 165.64 | 157.90 | 4.90 | 478.42 | 744.30 | -35.72 | 949.11 | 924.88 | 2.62 |
| Interest | 52.71 | 58.61 | -10.07 | 83.38 | 152.99 | -45.50 | 189.57 | 198.86 | -4.67 |
| PBDT | 112.93 | 289.93 | -61.05 | 395.04 | 781.95 | -49.48 | 950.18 | 726.02 | 30.88 |
| Depreciation | 111.20 | 73.81 | 50.66 | 295.12 | 199.34 | 48.05 | 267.94 | 278.05 | -3.64 |
| PBT | 1.73 | 216.12 | -99.20 | 99.92 | 582.61 | -82.85 | 682.24 | 447.97 | 52.30 |
| TAX | 76.65 | -207.17 | -137.00 | 116.48 | -80.85 | -244.07 | -47.70 | 70.33 | -167.82 |
| Deferred Tax | 56.27 | -251.25 | -122.40 | 85.11 | -263.42 | -132.31 | -237.42 | -10.05 | 2262.39 |
| PAT | -74.92 | 423.29 | -117.70 | -16.56 | 663.46 | -102.50 | 729.94 | 377.64 | 93.29 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 14.18 | 15.89 | -10.77 | 15.09 | 22.02 | -31.46 | 21.50 | 20.41 | 5.32 |
