Revenue showed a marginal decline at Rs. 1760.90 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 63.90 millions as against Rs. 67.20 millions reported during the corresponding quarter ended.Operating profit surged to 153.00 millions from the corresponding previous quarter of 137.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1760.90 | 1782.60 | -1.22 | 5857.90 | 5867.60 | -0.17 | 7664.20 | 8395.10 | -8.71 |
| Other Income | 10.10 | 9.00 | 12.22 | 33.60 | 54.70 | -38.57 | 54.20 | 86.70 | -37.49 |
| PBIDT | 153.00 | 137.10 | 11.60 | 654.20 | 497.10 | 31.60 | 669.00 | 703.20 | -4.86 |
| Interest | 7.30 | 0.60 | 1116.67 | 14.60 | 2.90 | 403.45 | 2.30 | 4.70 | -51.06 |
| PBDT | 145.70 | 136.70 | 6.58 | 639.60 | 431.20 | 48.33 | 603.70 | 698.50 | -13.57 |
| Depreciation | 59.00 | 50.90 | 15.91 | 166.40 | 154.30 | 7.84 | 204.00 | 203.50 | 0.25 |
| PBT | 86.70 | 85.80 | 1.05 | 473.20 | 276.90 | 70.89 | 399.70 | 495.00 | -19.25 |
| TAX | 22.80 | 18.60 | 22.58 | 120.40 | 177.60 | -32.21 | 207.90 | 61.80 | 236.41 |
| Deferred Tax | -4.00 | -3.20 | 25.00 | -13.40 | -9.20 | 45.65 | -22.30 | 11.60 | -292.24 |
| PAT | 63.90 | 67.20 | -4.91 | 352.80 | 99.30 | 255.29 | 191.80 | 433.20 | -55.72 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 8.69 | 7.69 | 12.97 | 11.17 | 8.47 | 31.82 | 8.73 | 8.38 | 4.21 |
