A fair growth of 8.05% in the revenue at Rs. 3574.66 millions was reported in the December 2023 quarter as compared to Rs. 3308.30 millions during year-ago period.The Net Profit of the company registered a slight decline of -19.13% to Rs. 132.63 millions from Rs. 164.00 millions.A decline of 239.54 millions was observed in the OP in the quarter ended December 2023 from 285.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3574.66 | 3308.30 | 8.05 | 8203.86 | 9030.79 | -9.16 | 12624.63 | 10984.22 | 14.93 |
| Other Income | 85.93 | 80.49 | 6.76 | 207.38 | 81.44 | 154.64 | 118.40 | 369.64 | -67.97 |
| PBIDT | 239.54 | 285.97 | -16.24 | 654.48 | 759.13 | -13.79 | 974.38 | 1219.18 | -20.08 |
| Interest | 51.28 | 54.85 | -6.51 | 147.38 | 133.92 | 10.05 | 191.56 | 127.35 | 50.42 |
| PBDT | 188.26 | 231.12 | -18.54 | 507.10 | 625.21 | -18.89 | 782.82 | 1091.83 | -28.30 |
| Depreciation | 8.60 | 7.93 | 8.45 | 25.28 | 23.23 | 8.82 | 36.78 | 30.24 | 21.63 |
| PBT | 179.66 | 223.19 | -19.50 | 481.82 | 601.98 | -19.96 | 746.04 | 1061.59 | -29.72 |
| TAX | 47.03 | 59.19 | -20.54 | 124.72 | 154.86 | -19.46 | 210.40 | 273.22 | -22.99 |
| Deferred Tax | -0.04 | 0.07 | -157.14 | 0.84 | 0.43 | 95.35 | -0.58 | -0.64 | -9.38 |
| PAT | 132.63 | 164.00 | -19.13 | 357.10 | 447.12 | -20.13 | 535.64 | 788.37 | -32.06 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 6.70 | 8.64 | -22.48 | 7.98 | 8.41 | -5.10 | 7.72 | 11.10 | -30.46 |
