Revenue showed a marginal decline at Rs. 12408.60 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.A radical decline of -85.65% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 162.00 millions from Rs. 1129.00 millions.Operating Profit reported a sharp decline to 1557.70 millions from 3007.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12408.60 | 12485.70 | -0.62 | 34616.80 | 37526.00 | -7.75 | 51798.90 | 40202.90 | 28.84 |
| Other Income | 186.00 | 146.20 | 27.22 | 493.10 | 327.30 | 50.66 | 455.20 | 487.50 | -6.63 |
| PBIDT | 1557.70 | 3007.60 | -48.21 | 6572.80 | 7602.00 | -13.54 | 10480.20 | 4071.20 | 157.42 |
| Interest | 570.70 | 556.00 | 2.64 | 1700.70 | 1261.30 | 34.84 | 1816.60 | 1564.20 | 16.14 |
| PBDT | 987.00 | 2451.60 | -59.74 | 4872.10 | 6340.70 | -23.16 | 8663.60 | 2507.00 | 245.58 |
| Depreciation | 754.00 | 710.40 | 6.14 | 2158.50 | 1941.70 | 11.17 | 2636.00 | 2286.80 | 15.27 |
| PBT | 233.00 | 1741.20 | -86.62 | 2713.60 | 4399.00 | -38.31 | 6027.60 | 220.20 | 2637.33 |
| TAX | 71.00 | 612.20 | -88.40 | 962.00 | 1548.50 | -37.88 | 2148.90 | 77.00 | 2690.78 |
| Deferred Tax | 43.60 | 377.50 | -88.45 | 545.90 | 849.30 | -35.72 | 1156.20 | 46.40 | 2391.81 |
| PAT | 162.00 | 1129.00 | -85.65 | 1751.60 | 2850.50 | -38.55 | 3878.70 | 143.20 | 2608.59 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 12.55 | 24.09 | -47.89 | 18.99 | 20.26 | -6.27 | 20.23 | 10.13 | 99.80 |
