A slight decline in the revenue of Rs. 3203.56 millions was seen for the December 2023 quarter as against Rs. 3270.27 millions during year-ago period.The Net Profit of the company vaulted to 378.67% to Rs. 255.32 millions from Rs. 53.34 millions in the previous quarter.Operating profit surged to 282.27 millions from the corresponding previous quarter of 212.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3203.56 | 3270.27 | -2.04 | 9714.72 | 9507.94 | 2.17 | 12639.74 | 9273.41 | 36.30 |
| Other Income | 26.19 | 67.01 | -60.92 | 105.32 | 141.46 | -25.55 | 161.44 | 94.03 | 71.69 |
| PBIDT | 282.27 | 212.98 | 32.53 | 872.44 | 746.89 | 16.81 | 955.07 | 674.91 | 41.51 |
| Interest | 79.39 | 80.88 | -1.84 | 236.90 | 228.15 | 3.84 | 311.80 | 258.24 | 20.74 |
| PBDT | 375.76 | 132.10 | 184.45 | 808.42 | 518.74 | 55.84 | 643.27 | 416.67 | 54.38 |
| Depreciation | 64.04 | 60.82 | 5.29 | 181.41 | 175.52 | 3.36 | 240.11 | 226.17 | 6.16 |
| PBT | 311.72 | 71.28 | 337.32 | 627.01 | 343.22 | 82.68 | 403.16 | 190.50 | 111.63 |
| TAX | 56.40 | 17.94 | 214.38 | 133.54 | 90.73 | 47.18 | 105.82 | 48.25 | 119.32 |
| Deferred Tax | 2.89 | 7.58 | -61.87 | 13.44 | 27.46 | -51.06 | 32.60 | 42.14 | -22.64 |
| PAT | 255.32 | 53.34 | 378.67 | 493.47 | 252.49 | 95.44 | 297.34 | 142.25 | 109.03 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 8.81 | 6.51 | 35.29 | 8.98 | 7.86 | 14.32 | 7.56 | 7.28 | 3.82 |
