The Revenue for the quarter ended December 2023 of Rs. 7963.62 millions grew by 9.17 % from Rs. 7294.91 millions.Net Profit of the company move down -74.73% to Rs. 180.07 millions from Rs. 712.50 millions in the same quarter last year.A decline of 1543.47 millions was observed in the OP in the quarter ended December 2023 from 1632.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7963.62 | 7294.91 | 9.17 | 23340.96 | 20565.78 | 13.49 | 26683.44 | 18532.72 | 43.98 |
| Other Income | 50.94 | 88.94 | -42.73 | 200.86 | 215.17 | -6.65 | 324.63 | 163.37 | 98.71 |
| PBIDT | 1543.47 | 1632.98 | -5.48 | 4531.22 | 4700.84 | -3.61 | 5766.65 | 4047.64 | 42.47 |
| Interest | 435.14 | 355.78 | 22.31 | 1188.17 | 969.51 | 22.55 | 1237.64 | 1058.67 | 16.91 |
| PBDT | 1108.33 | 1277.20 | -13.22 | 3343.05 | 3731.33 | -10.41 | 4529.01 | 2975.81 | 52.19 |
| Depreciation | 892.60 | 654.89 | 36.30 | 2414.21 | 1809.66 | 33.41 | 2388.69 | 1852.76 | 28.93 |
| PBT | 215.73 | 622.31 | -65.33 | 928.84 | 1921.67 | -51.66 | 2140.32 | 1123.05 | 90.58 |
| TAX | 35.66 | -90.19 | -139.54 | -16.48 | -83.26 | -80.21 | -320.40 | -410.78 | -22.00 |
| Deferred Tax | -18.00 | -142.90 | -87.40 | -83.02 | -301.05 | -72.42 | -490.81 | -410.78 | 19.48 |
| PAT | 180.07 | 712.50 | -74.73 | 945.32 | 2004.93 | -52.85 | 2460.72 | 1533.83 | 60.43 |
| Equity | 1205.86 | 1204.73 | 0.09 | 1205.86 | 1204.74 | 0.09 | 1204.96 | 1204.74 | 0.02 |
| PBIDTM(%) | 19.38 | 22.39 | -13.42 | 19.41 | 22.86 | -15.07 | 21.61 | 21.84 | -1.05 |
