The revenue declined to Rs. 4083.06 millions for the quarter ended December 2023 as compared to Rs. 4264.54 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 107.95 millions grew by 105.42% from Rs. 52.55 millions.Operating profit surged to 372.27 millions from the corresponding previous quarter of 251.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4083.06 | 4264.54 | -4.26 | 12298.30 | 12663.09 | -2.88 | 16529.32 | 13966.20 | 18.35 |
| Other Income | 24.84 | 17.19 | 44.50 | 60.17 | 63.44 | -5.15 | 77.10 | 136.79 | -43.64 |
| PBIDT | 372.27 | 251.05 | 48.29 | 1115.56 | 498.67 | 123.71 | 701.39 | 719.88 | -2.57 |
| Interest | 12.29 | 15.85 | -22.46 | 38.41 | 51.28 | -25.10 | 65.46 | 67.18 | -2.56 |
| PBDT | 359.98 | 235.20 | 53.05 | 1067.56 | 447.39 | 138.62 | 635.93 | 513.32 | 23.89 |
| Depreciation | 164.75 | 150.60 | 9.40 | 472.07 | 468.51 | 0.76 | 621.29 | 537.72 | 15.54 |
| PBT | 195.23 | 84.60 | 130.77 | 595.49 | -21.12 | -2919.55 | 14.64 | -24.40 | -160.00 |
| TAX | 87.28 | 32.05 | 172.32 | 188.06 | -6.78 | -2873.75 | -187.98 | -52.98 | 254.81 |
| Deferred Tax | 55.00 | -17.37 | -416.64 | 80.88 | 3.67 | 2103.81 | -3.01 | -73.51 | -95.91 |
| PAT | 107.95 | 52.55 | 105.42 | 407.43 | -14.34 | -2941.21 | 202.62 | 28.58 | 608.96 |
| Equity | 119.30 | 117.27 | 1.73 | 119.30 | 117.27 | 1.73 | 117.27 | 117.27 | 0.00 |
| PBIDTM(%) | 9.12 | 5.89 | 54.88 | 9.07 | 3.94 | 130.34 | 4.24 | 5.15 | -17.68 |
