The company witnessed a 5.14% growth in the revenue at Rs. 6360.70 millions for the quarter ended December 2023 as compared to Rs. 6050.00 millions during the year-ago period.The company reported a drastic decline of -76.21% in the quarter ended December 2023 to Rs. 43.90 millions from Rs. 184.50 millions .The Operating Profit of the company witnessed a decrease to 493.40 millions from 632.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6360.70 | 6050.00 | 5.14 | 19419.10 | 20276.00 | -4.23 | 27153.00 | 24377.60 | 11.39 |
| Other Income | 39.50 | 39.90 | -1.00 | 110.30 | 117.30 | -5.97 | 174.70 | 71.60 | 143.99 |
| PBIDT | 493.40 | 632.50 | -21.99 | 1523.40 | 2428.30 | -37.26 | 3190.20 | 3148.00 | 1.34 |
| Interest | 174.30 | 133.30 | 30.76 | 459.00 | 440.60 | 4.18 | 536.10 | 478.00 | 12.15 |
| PBDT | 302.50 | 451.10 | -32.94 | 1014.60 | 1907.50 | -46.81 | 2396.60 | 2547.10 | -5.91 |
| Depreciation | 253.10 | 248.00 | 2.06 | 664.00 | 653.50 | 1.61 | 781.70 | 703.40 | 11.13 |
| PBT | 49.40 | 203.10 | -75.68 | 350.60 | 1254.00 | -72.04 | 1614.90 | 1843.70 | -12.41 |
| TAX | 5.50 | 18.60 | -70.43 | 95.20 | 241.40 | -60.56 | 269.50 | 434.40 | -37.96 |
| Deferred Tax | 22.90 | 23.40 | -2.14 | 27.60 | -8.30 | -432.53 | -56.30 | -138.90 | -59.47 |
| PAT | 43.90 | 184.50 | -76.21 | 255.40 | 1012.60 | -74.78 | 1345.40 | 1409.30 | -4.53 |
| Equity | 502.50 | 450.50 | 11.54 | 502.50 | 450.50 | 11.54 | 450.50 | 434.20 | 3.75 |
| PBIDTM(%) | 7.76 | 10.45 | -25.80 | 7.84 | 11.98 | -34.50 | 11.75 | 12.91 | -9.02 |
