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 Net Profit of the company registered a slight decline of -4.91% to Rs. 63.90 millions from Rs. 67.20 millions.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 |
