A fair growth of 22.35% in the revenue at Rs. 919.00 millions was reported in the December 2023 quarter as compared to Rs. 751.10 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 23.70 millions grew from Rs.-45.90 millionsOperating profit for the quarter ended December 2023 rose to 166.40 millions as compared to 66.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 919.00 | 751.10 | 22.35 | 2335.10 | 2167.90 | 7.71 | 2793.80 | 866.60 | 222.39 |
| Other Income | 15.50 | 19.50 | -20.51 | 44.60 | 48.10 | -7.28 | 218.10 | 268.70 | -18.83 |
| PBIDT | 166.40 | 66.20 | 151.36 | 489.70 | 13.30 | 3581.95 | 178.60 | -273.10 | -165.40 |
| Interest | 30.80 | 32.00 | -3.75 | 98.00 | 84.30 | 16.25 | 107.90 | 112.00 | -3.66 |
| PBDT | 135.60 | 34.20 | 296.49 | 391.70 | -71.00 | -651.69 | 70.70 | -385.10 | -118.36 |
| Depreciation | 102.90 | 108.40 | -5.07 | 298.00 | 343.40 | -13.22 | 441.90 | 511.60 | -13.62 |
| PBT | 32.70 | -74.20 | -144.07 | 93.70 | -414.40 | -122.61 | -371.20 | -896.70 | -58.60 |
| TAX | 9.00 | -28.30 | -131.80 | 27.60 | -81.30 | -133.95 | -70.30 | -207.90 | -66.19 |
| Deferred Tax | 8.70 | -28.30 | -130.74 | 27.30 | -81.30 | -133.58 | -70.30 | -207.90 | -66.19 |
| PAT | 23.70 | -45.90 | -151.63 | 66.10 | -333.10 | -119.84 | -300.90 | -688.80 | -56.32 |
| Equity | 385.60 | 380.90 | 1.23 | 385.60 | 380.90 | 1.23 | 381.80 | 380.40 | 0.37 |
| PBIDTM(%) | 18.11 | 8.81 | 105.44 | 20.97 | 0.61 | 3318.30 | 6.39 | -31.51 | -120.29 |
