The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4013.41 millions.Net Profit of the company move down -34.74% to Rs. 78.47 millions from Rs. 120.25 millions in the same quarter last year.A decline of 291.18 millions was observed in the OP in the quarter ended December 2023 from 338.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4013.41 | 3854.73 | 4.12 | 10386.26 | 11710.28 | -11.31 | 15478.61 | 15467.63 | 0.07 |
| Other Income | 6.98 | 3.14 | 122.29 | 8.99 | 18.37 | -51.06 | 40.33 | 30.79 | 30.98 |
| PBIDT | 291.18 | 338.03 | -13.86 | 716.90 | 1106.94 | -35.24 | 1396.97 | 1644.61 | -15.06 |
| Interest | 102.28 | 92.21 | 10.92 | 268.27 | 277.24 | -3.24 | 373.50 | 378.25 | -1.26 |
| PBDT | 188.90 | 245.82 | -23.16 | 448.63 | 829.70 | -45.93 | 1023.47 | 1266.36 | -19.18 |
| Depreciation | 80.47 | 83.90 | -4.09 | 243.60 | 250.37 | -2.70 | 334.13 | 334.37 | -0.07 |
| PBT | 108.43 | 161.92 | -33.03 | 205.03 | 579.33 | -64.61 | 689.34 | 931.99 | -26.04 |
| TAX | 29.96 | 41.67 | -28.10 | 58.88 | 157.89 | -62.71 | 161.17 | 241.58 | -33.29 |
| Deferred Tax | -6.41 | -3.70 | 73.24 | -19.62 | -6.67 | 194.15 | -31.31 | -13.38 | 134.01 |
| PAT | 78.47 | 120.25 | -34.74 | 146.15 | 421.44 | -65.32 | 528.17 | 690.41 | -23.50 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.26 | 8.77 | -17.26 | 6.90 | 9.45 | -26.98 | 9.03 | 10.63 | -15.12 |
