The revenue zoomed 14.10% to Rs. 1289.09 millions for the quarter ended December 2023 as compared to Rs. 1129.75 millions during the corresponding quarter last year.The company reported a drastic decline of -88.57% in the quarter ended December 2023 to Rs. 28.20 millions from Rs. 246.80 millions .A decline of 228.60 millions was observed in the OP in the quarter ended December 2023 from 272.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1289.09 | 1129.75 | 14.10 | 3715.38 | 3116.65 | 19.21 | 4364.04 | 4890.96 | -10.77 |
| Other Income | 198.44 | 280.21 | -29.18 | 468.40 | 699.04 | -32.99 | 1001.22 | 1017.10 | -1.56 |
| PBIDT | 228.60 | 272.56 | -16.13 | 611.41 | 779.39 | -21.55 | 1145.78 | 1218.66 | -5.98 |
| Interest | 20.08 | 13.03 | 54.11 | 55.93 | 28.24 | 98.05 | 42.99 | 25.88 | 66.11 |
| PBDT | 55.67 | 259.53 | -78.55 | 402.63 | 751.15 | -46.40 | 1102.79 | 1187.16 | -7.11 |
| Depreciation | 21.10 | 18.33 | 15.11 | 62.49 | 54.25 | 15.19 | 74.07 | 64.51 | 14.82 |
| PBT | 34.57 | 241.20 | -85.67 | 340.14 | 696.90 | -51.19 | 1028.72 | 1122.65 | -8.37 |
| TAX | 6.37 | -5.60 | -213.75 | 35.88 | 15.58 | 130.30 | 29.70 | -165.87 | -117.91 |
| Deferred Tax | -4.68 | -9.78 | -52.15 | 1.29 | -5.78 | -122.32 | -5.96 | -149.89 | -96.02 |
| PAT | 28.20 | 246.80 | -88.57 | 304.26 | 681.32 | -55.34 | 999.02 | 1288.52 | -22.47 |
| Equity | 330.84 | 329.34 | 0.46 | 330.84 | 329.34 | 0.46 | 329.76 | 327.60 | 0.66 |
| PBIDTM(%) | 17.73 | 24.13 | -26.50 | 16.46 | 25.01 | -34.19 | 26.26 | 24.92 | 5.37 |
