The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 2699.30 millions was observed as compared to Rs. 2837.10 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 117.07% to Rs. 124.60 millions from Rs. 57.40 millions in previous same quarter.OP of the company witnessed a marginal growth to 314.90 millions from 186.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2699.30 | 2837.10 | -4.86 | 9873.90 | 9999.60 | -1.26 | 13100.60 | 11865.70 | 10.41 |
| Other Income | 125.30 | 23.90 | 424.27 | 332.60 | 233.00 | 42.75 | 290.90 | 279.00 | 4.27 |
| PBIDT | 314.90 | 186.00 | 69.30 | 1150.90 | 1253.80 | -8.21 | 1514.70 | 1981.00 | -23.54 |
| Interest | 66.50 | 54.70 | 21.57 | 183.40 | 124.30 | 47.55 | 191.20 | 85.30 | 124.15 |
| PBDT | 248.40 | 139.30 | 78.32 | 967.50 | 1137.50 | -14.95 | 1354.20 | 1895.70 | -28.56 |
| Depreciation | 86.90 | 75.50 | 15.10 | 257.00 | 230.60 | 11.45 | 314.80 | 293.10 | 7.40 |
| PBT | 161.50 | 63.80 | 153.13 | 710.50 | 906.90 | -21.66 | 1039.40 | 1602.60 | -35.14 |
| TAX | 36.90 | 6.40 | 476.56 | 162.40 | 280.60 | -42.12 | 81.00 | 533.30 | -84.81 |
| Deferred Tax | -9.00 | 5.10 | -276.47 | 2.50 | 23.40 | -89.32 | -175.10 | 72.40 | -341.85 |
| PAT | 124.60 | 57.40 | 117.07 | 548.10 | 626.30 | -12.49 | 958.40 | 1069.30 | -10.37 |
| Equity | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 |
| PBIDTM(%) | 11.67 | 6.56 | 77.94 | 11.66 | 12.54 | -7.04 | 11.56 | 16.70 | -30.75 |
