Revenue showed a marginal decline at Rs. 2736.40 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended December 2023 saw a decline of -69.48% from Rs. 25.10 millions to Rs. 7.66 millions.Operating profit for the quarter ended December 2023 rose to 521.48 millions as compared to 505.31 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2736.40 | 2864.03 | -4.46 | 8058.43 | 8338.38 | -3.36 | 10737.80 | 7610.52 | 41.09 |
| Other Income | 25.37 | 20.76 | 22.21 | 94.70 | 69.74 | 35.79 | 98.22 | 255.58 | -61.57 |
| PBIDT | 521.48 | 505.31 | 3.20 | 1241.64 | 1614.59 | -23.10 | 1943.81 | 1329.64 | 46.19 |
| Interest | 167.99 | 165.52 | 1.49 | 507.72 | 483.36 | 5.04 | 647.84 | 555.88 | 16.54 |
| PBDT | 353.49 | 362.05 | -2.36 | 765.03 | 1194.97 | -35.98 | 1342.88 | 776.53 | 72.93 |
| Depreciation | 340.85 | 327.67 | 4.02 | 1026.40 | 925.94 | 10.85 | 1241.02 | 1056.19 | 17.50 |
| PBT | 12.64 | 34.38 | -63.23 | -261.37 | 269.03 | -197.15 | 101.86 | -279.66 | -136.42 |
| TAX | 4.98 | 9.28 | -46.34 | -57.25 | 72.64 | -178.81 | 34.71 | -64.66 | -153.68 |
| Deferred Tax | 4.98 | 4.81 | 3.53 | -57.25 | 37.66 | -252.02 | 34.71 | -64.66 | -153.68 |
| PAT | 7.66 | 25.10 | -69.48 | -204.12 | 196.39 | -203.94 | 67.15 | -215.00 | -131.23 |
| Equity | 195.24 | 194.87 | 0.19 | 195.24 | 194.87 | 0.19 | 194.90 | 194.55 | 0.18 |
| PBIDTM(%) | 19.06 | 17.64 | 8.01 | 15.41 | 19.36 | -20.43 | 18.10 | 17.47 | 3.61 |
