With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 7519.30 millions.The Net proft of the company remain more or less same to Rs. 243.30 millions from Rs. 325.60 millions ,decline by -25.28%.Operating profit for the quarter ended December 2023 decreased to 532.00 millions as compared to 634.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7519.30 | 7390.40 | 1.74 | 20244.60 | 18712.60 | 8.19 | 25291.70 | 24483.70 | 3.30 |
| Other Income | 42.80 | 86.10 | -50.29 | 105.00 | 202.70 | -48.20 | 266.10 | 58.10 | 358.00 |
| PBIDT | 532.00 | 634.70 | -16.18 | 1240.80 | 1248.90 | -0.65 | 1775.90 | 2371.30 | -25.11 |
| Interest | 53.60 | 60.30 | -11.11 | 164.50 | 160.30 | 2.62 | 221.50 | 202.90 | 9.17 |
| PBDT | 478.40 | 574.40 | -16.71 | 1263.10 | 1088.60 | 16.03 | 1554.40 | 2168.40 | -28.32 |
| Depreciation | 150.40 | 138.60 | 8.51 | 435.40 | 397.60 | 9.51 | 535.00 | 470.80 | 13.64 |
| PBT | 328.00 | 435.80 | -24.74 | 827.70 | 691.00 | 19.78 | 1019.40 | 1697.60 | -39.95 |
| TAX | 84.70 | 110.20 | -23.14 | 203.00 | 178.70 | 13.60 | 260.90 | 431.20 | -39.49 |
| Deferred Tax | -3.30 | 2.80 | -217.86 | -21.30 | -9.10 | 134.07 | 6.50 | -0.40 | -1725.00 |
| PAT | 243.30 | 325.60 | -25.28 | 624.70 | 512.30 | 21.94 | 758.50 | 1266.40 | -40.11 |
| Equity | 213.40 | 212.70 | 0.33 | 213.40 | 212.70 | 0.33 | 212.80 | 212.20 | 0.28 |
| PBIDTM(%) | 7.08 | 8.59 | -17.62 | 6.13 | 6.67 | -8.17 | 7.02 | 9.69 | -27.50 |
