The revenue zoomed 10.40% to Rs. 1274.55 millions for the quarter ended December 2023 as compared to Rs. 1154.48 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.27% to Rs. 139.06 millions from Rs. 188.61 millions.A decline of 311.95 millions was observed in the OP in the quarter ended December 2023 from 394.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1274.55 | 1154.48 | 10.40 | 1274.55 | 1154.48 | 10.40 | 1274.55 | 1154.48 | 10.40 |
| Other Income | 38.16 | 93.29 | -59.10 | 38.16 | 93.29 | -59.10 | 38.16 | 93.29 | -59.10 |
| PBIDT | 311.95 | 394.24 | -20.87 | 311.95 | 394.24 | -20.87 | 311.95 | 394.24 | -20.87 |
| Interest | 67.56 | 81.97 | -17.58 | 67.56 | 81.97 | -17.58 | 67.56 | 81.97 | -17.58 |
| PBDT | 244.39 | 312.27 | -21.74 | 244.39 | 312.27 | -21.74 | 244.39 | 312.27 | -21.74 |
| Depreciation | 106.41 | 97.28 | 9.39 | 106.41 | 97.28 | 9.39 | 106.41 | 97.28 | 9.39 |
| PBT | 137.98 | 214.99 | -35.82 | 137.98 | 214.99 | -35.82 | 137.98 | 214.99 | -35.82 |
| TAX | -1.08 | 26.38 | -104.09 | -1.08 | 26.38 | -104.09 | -1.08 | 26.38 | -104.09 |
| Deferred Tax | -23.34 | -19.67 | 18.66 | -23.34 | -19.67 | 18.66 | -23.34 | -19.67 | 18.66 |
| PAT | 139.06 | 188.61 | -26.27 | 139.06 | 188.61 | -26.27 | 139.06 | 188.61 | -26.27 |
| Equity | 491.39 | 0.00 | 0.00 | 491.39 | 0.00 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 24.48 | 34.15 | -28.33 | 24.48 | 34.15 | -28.33 | 24.48 | 34.15 | -28.33 |
