The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1963.10 millions.A big decline of -51.45% was reported for the quarter ended December 2023 to Rs. 130.20 millions from Rs. 268.20 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 311.70 millions from 459.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1963.10 | 1884.40 | 4.18 | 6176.70 | 6612.80 | -6.59 | 8475.00 | 9205.20 | -7.93 |
| Other Income | 38.60 | 36.60 | 5.46 | 189.10 | 97.90 | 93.16 | 138.50 | 49.60 | 179.23 |
| PBIDT | 311.70 | 459.80 | -32.21 | 978.10 | 1533.50 | -36.22 | 1887.00 | 2746.10 | -31.28 |
| Interest | 61.30 | 20.00 | 206.50 | 139.40 | 33.90 | 311.21 | 64.00 | 12.30 | 420.33 |
| PBDT | 250.40 | 439.80 | -43.07 | 838.70 | 1499.60 | -44.07 | 1823.00 | 2733.80 | -33.32 |
| Depreciation | 68.40 | 74.40 | -8.06 | 204.70 | 223.30 | -8.33 | 298.20 | 293.90 | 1.46 |
| PBT | 182.00 | 365.40 | -50.19 | 634.00 | 1276.30 | -50.33 | 1524.80 | 2439.90 | -37.51 |
| TAX | 51.80 | 97.20 | -46.71 | 165.10 | 338.60 | -51.24 | 405.80 | 641.00 | -36.69 |
| Deferred Tax | 2.00 | -3.80 | -152.63 | 7.90 | -11.30 | -169.91 | -15.00 | -5.10 | 194.12 |
| PAT | 130.20 | 268.20 | -51.45 | 468.90 | 937.70 | -49.99 | 1119.00 | 1798.90 | -37.80 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 15.88 | 24.40 | -34.93 | 15.84 | 23.19 | -31.71 | 22.27 | 29.83 | -25.36 |
