A fair growth of 6.80% in the revenue at Rs. 1293.01 millions was reported in the December 2023 quarter as compared to Rs. 1210.72 millions during year-ago period.Net profit declined -5.49% to Rs. 25.30 millions from Rs. 26.77 millions.OP of the company witnessed a marginal growth to 145.17 millions from 142.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1293.01 | 1210.72 | 6.80 | 4231.66 | 4301.80 | -1.63 | 5586.74 | 5884.55 | -5.06 |
| Other Income | 6.73 | 2.42 | 178.10 | 9.12 | 8.35 | 9.22 | 17.37 | 7.91 | 119.60 |
| PBIDT | 145.17 | 142.14 | 2.13 | 530.24 | 585.08 | -9.37 | 759.26 | 865.90 | -12.32 |
| Interest | 34.89 | 34.93 | -0.11 | 106.59 | 106.86 | -0.25 | 137.68 | 161.34 | -14.66 |
| PBDT | 110.28 | 107.21 | 2.86 | 423.65 | 478.22 | -11.41 | 659.64 | 803.97 | -17.95 |
| Depreciation | 75.20 | 71.48 | 5.20 | 216.68 | 216.38 | 0.14 | 286.03 | 300.11 | -4.69 |
| PBT | 35.08 | 35.73 | -1.82 | 206.97 | 261.84 | -20.96 | 373.61 | 503.86 | -25.85 |
| TAX | 9.78 | 8.96 | 9.15 | 53.35 | 66.77 | -20.10 | 90.32 | 129.90 | -30.47 |
| Deferred Tax | 1.12 | -1.80 | -162.22 | -5.29 | -6.63 | -20.21 | -3.69 | -12.32 | -70.05 |
| PAT | 25.30 | 26.77 | -5.49 | 153.62 | 195.07 | -21.25 | 283.29 | 373.96 | -24.25 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 11.23 | 11.74 | -4.37 | 12.53 | 13.60 | -7.87 | 13.59 | 14.71 | -7.64 |
