The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 630.49 millions was observed as compared to Rs. 639.85 millions during the corresponding quarter last year.Net profit declined -22.22% to Rs. 93.72 millions from Rs. 120.49 millions.A decline of 175.32 millions was observed in the OP in the quarter ended December 2023 from 192.85 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 630.49 | 639.85 | -1.46 | 1883.60 | 1977.01 | -4.72 | 2710.43 | 2337.77 | 15.94 |
| Other Income | 46.27 | 11.73 | 294.46 | 144.62 | 50.04 | 189.01 | 76.24 | 80.97 | -5.84 |
| PBIDT | 175.32 | 192.85 | -9.09 | 543.82 | 602.03 | -9.67 | 820.98 | 737.10 | 11.38 |
| Interest | 0.52 | 0.22 | 136.36 | 1.95 | 1.63 | 19.63 | 2.82 | 1.66 | 69.88 |
| PBDT | 174.80 | 192.63 | -9.26 | 541.87 | 600.40 | -9.75 | 818.16 | 735.44 | 11.25 |
| Depreciation | 48.42 | 30.41 | 59.22 | 130.06 | 93.16 | 39.61 | 129.85 | 113.91 | 13.99 |
| PBT | 126.38 | 162.22 | -22.09 | 411.81 | 507.24 | -18.81 | 688.31 | 621.53 | 10.74 |
| TAX | 32.66 | 41.73 | -21.73 | 106.53 | 130.11 | -18.12 | 176.69 | 160.02 | 10.42 |
| Deferred Tax | 2.70 | 1.63 | 65.64 | 8.91 | -2.00 | -545.50 | -0.18 | -2.28 | -92.11 |
| PAT | 93.72 | 120.49 | -22.22 | 305.28 | 377.13 | -19.05 | 511.62 | 461.51 | 10.86 |
| Equity | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 |
| PBIDTM(%) | 27.81 | 30.14 | -7.74 | 28.87 | 30.45 | -5.19 | 30.29 | 31.53 | -3.93 |
