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.Profit after Tax for the quarter ended December 2023 saw a decline of -34.74% from Rs. 120.25 millions to Rs. 78.47 millions.The Operating Profit of the company witnessed a decrease to 291.18 millions from 338.03 millions.
| | 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 |
