Revenue reduced marginally to stand at Rs. 2276.30 millions during the quarter ended December 2023. The figure stood at Rs. 2378.90 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 10.60 millions grew from Rs.-62.40 millionsOperating Profit saw a handsome growth to 183.30 millions from 61.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2276.30 | 2378.90 | -4.31 | 7002.90 | 7544.00 | -7.17 | 10258.50 | 10824.40 | -5.23 |
| Other Income | 45.10 | 33.20 | 35.84 | 116.40 | 130.30 | -10.67 | 152.70 | 223.00 | -31.52 |
| PBIDT | 183.30 | 61.20 | 199.51 | 355.00 | 204.80 | 73.34 | 347.10 | 1396.30 | -75.14 |
| Interest | 88.80 | 56.50 | 57.17 | 260.20 | 167.80 | 55.07 | 231.00 | 210.30 | 9.84 |
| PBDT | 94.50 | 4.70 | 1910.64 | 94.80 | 37.00 | 156.22 | 116.10 | 1186.00 | -90.21 |
| Depreciation | 88.00 | 74.80 | 17.65 | 256.40 | 218.50 | 17.35 | 299.70 | 261.20 | 14.74 |
| PBT | 6.50 | -70.10 | -109.27 | -161.60 | -181.50 | -10.96 | -183.60 | 924.80 | -119.85 |
| TAX | -4.10 | -7.70 | -46.75 | -5.10 | -30.90 | -83.50 | -24.30 | 255.00 | -109.53 |
| Deferred Tax | -4.10 | -7.70 | -46.75 | -5.10 | -23.50 | -78.30 | -16.90 | -12.70 | 33.07 |
| PAT | 10.60 | -62.40 | -116.99 | -156.50 | -150.60 | 3.92 | -159.30 | 669.80 | -123.78 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 8.05 | 2.57 | 213.01 | 5.07 | 2.71 | 86.74 | 3.38 | 12.90 | -73.77 |
