The Revenue for the quarter ended December 2023 of Rs. 2569.98 millions grew by 9.77 % from Rs. 2341.34 millions.A big decline of -45.36% was reported for the quarter ended December 2023 to Rs. 111.32 millions from Rs. 203.72 millions of corresponding previous quarter.A decline of 274.45 millions was observed in the OP in the quarter ended December 2023 from 325.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2569.98 | 2341.34 | 9.77 | 8139.69 | 8238.28 | -1.20 | 10799.29 | 9568.91 | 12.86 |
| Other Income | 19.70 | 18.03 | 9.26 | 56.42 | 59.69 | -5.48 | 72.90 | 78.91 | -7.62 |
| PBIDT | 274.45 | 325.06 | -15.57 | 882.71 | 1304.01 | -32.31 | 1658.06 | 1477.10 | 12.25 |
| Interest | 38.07 | 11.34 | 235.71 | 117.55 | 44.77 | 162.56 | 50.58 | 32.55 | 55.39 |
| PBDT | 236.38 | 313.72 | -24.65 | 765.16 | 1259.24 | -39.24 | 1607.48 | 1444.55 | 11.28 |
| Depreciation | 82.32 | 37.42 | 119.99 | 234.15 | 111.44 | 110.11 | 152.33 | 140.95 | 8.07 |
| PBT | 154.06 | 276.30 | -44.24 | 531.01 | 1147.80 | -53.74 | 1455.15 | 1303.60 | 11.63 |
| TAX | 42.74 | 72.58 | -41.11 | 145.40 | 300.54 | -51.62 | 375.76 | 315.54 | 19.08 |
| Deferred Tax | 18.10 | 22.58 | -19.84 | 46.50 | 39.64 | 17.31 | 44.61 | -32.66 | -236.59 |
| PAT | 111.32 | 203.72 | -45.36 | 385.61 | 847.26 | -54.49 | 1079.39 | 988.06 | 9.24 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 10.68 | 13.88 | -23.08 | 10.84 | 15.83 | -31.49 | 15.35 | 15.44 | -0.54 |
