The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 4505.70 millions was observed as compared to Rs. 4682.50 millions during the corresponding quarter last year.Net profit declined -25.58% to Rs. 74.20 millions from Rs. 99.70 millions.The Operating Profit of the company witnessed a decrease to 240.70 millions from 245.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4505.70 | 4682.50 | -3.78 | 12754.70 | 15994.30 | -20.25 | 20720.50 | 20978.30 | -1.23 |
| Other Income | 57.90 | 38.80 | 49.23 | 262.90 | 118.70 | 121.48 | 190.40 | 206.30 | -7.71 |
| PBIDT | 240.70 | 245.50 | -1.96 | 753.10 | 1315.50 | -42.75 | 1613.70 | 2849.20 | -43.36 |
| Interest | 15.60 | 3.90 | 300.00 | 40.10 | 11.00 | 264.55 | 23.50 | 12.40 | 89.52 |
| PBDT | 225.10 | 241.60 | -6.83 | 713.00 | 1304.50 | -45.34 | 1590.20 | 2836.80 | -43.94 |
| Depreciation | 126.60 | 100.50 | 25.97 | 371.90 | 295.60 | 25.81 | 412.20 | 396.20 | 4.04 |
| PBT | 98.50 | 141.10 | -30.19 | 341.10 | 1008.90 | -66.19 | 1178.00 | 2440.60 | -51.73 |
| TAX | 24.30 | 41.40 | -41.30 | 84.80 | 249.60 | -66.03 | 273.60 | 599.00 | -54.32 |
| Deferred Tax | 32.10 | 2.10 | 1428.57 | 55.40 | 8.90 | 522.47 | -23.60 | -38.40 | -38.54 |
| PAT | 74.20 | 99.70 | -25.58 | 256.30 | 759.30 | -66.25 | 904.40 | 1841.60 | -50.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.34 | 5.24 | 1.89 | 5.90 | 8.22 | -28.21 | 7.79 | 13.58 | -42.66 |
