The Revenue for the quarter ended December 2023 of Rs. 1744.51 millions grew by 6.96 % from Rs. 1630.96 millions.The Net Profit of the company registered a slight decline of -10.57% to Rs. 241.04 millions from Rs. 269.52 millions.A decline of 552.99 millions was observed in the OP in the quarter ended December 2023 from 565.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1744.51 | 1630.96 | 6.96 | 4213.29 | 3798.61 | 10.92 | 5517.15 | 3832.35 | 43.96 |
| Other Income | 13.91 | 5.69 | 144.46 | 31.14 | 22.54 | 38.15 | 44.10 | 154.83 | -71.52 |
| PBIDT | 552.99 | 565.10 | -2.14 | 1210.11 | 1249.38 | -3.14 | 1680.60 | 1256.05 | 33.80 |
| Interest | 77.57 | 65.65 | 18.16 | 219.24 | 185.01 | 18.50 | 262.81 | 227.25 | 15.65 |
| PBDT | 475.42 | 499.45 | -4.81 | 990.87 | 1064.37 | -6.91 | 1417.79 | 1028.80 | 37.81 |
| Depreciation | 166.02 | 137.71 | 20.56 | 441.01 | 391.22 | 12.73 | 525.04 | 432.95 | 21.27 |
| PBT | 309.40 | 361.74 | -14.47 | 549.86 | 673.15 | -18.32 | 892.75 | 595.85 | 49.83 |
| TAX | 68.36 | 92.22 | -25.87 | 111.13 | 169.61 | -34.48 | 220.38 | 215.30 | 2.36 |
| Deferred Tax | -24.92 | -2.82 | 783.69 | -50.84 | -20.48 | 148.24 | -27.59 | 28.05 | -198.36 |
| PAT | 241.04 | 269.52 | -10.57 | 438.73 | 503.54 | -12.87 | 672.37 | 380.55 | 76.68 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 31.70 | 34.65 | -8.51 | 28.72 | 32.89 | -12.68 | 30.46 | 32.77 | -7.06 |
