The revenue declined to Rs. 1203.40 millions for the quarter ended December 2023 as compared to Rs. 1245.45 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 75.70 millions for the quarter ended December 2023 a decline of -31.99% from Rs. 111.31 millions in the same quarter last year.A decline of 141.73 millions was observed in the OP in the quarter ended December 2023 from 185.93 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1203.40 | 1245.45 | -3.38 | 3634.34 | 3494.65 | 4.00 | 4867.55 | 3549.57 | 37.13 |
| Other Income | 6.67 | 4.06 | 64.29 | 39.42 | 25.67 | 53.56 | 34.81 | 28.79 | 20.91 |
| PBIDT | 141.73 | 185.93 | -23.77 | 431.83 | 443.14 | -2.55 | 648.40 | 244.06 | 165.67 |
| Interest | 4.38 | 1.48 | 195.95 | 16.15 | 3.49 | 362.75 | 6.36 | 7.33 | -13.23 |
| PBDT | 137.35 | 184.45 | -25.54 | 415.68 | 439.65 | -5.45 | 642.04 | 236.73 | 171.21 |
| Depreciation | 35.95 | 35.41 | 1.52 | 111.21 | 104.60 | 6.32 | 141.14 | 128.21 | 10.09 |
| PBT | 101.40 | 149.04 | -31.96 | 304.47 | 335.05 | -9.13 | 500.90 | 108.52 | 361.57 |
| TAX | 25.70 | 37.73 | -31.88 | 77.86 | 84.37 | -7.72 | 126.92 | 27.20 | 366.62 |
| Deferred Tax | 0.15 | -0.37 | -140.54 | -3.79 | -6.63 | -42.84 | -3.88 | -3.96 | -2.02 |
| PAT | 75.70 | 111.31 | -31.99 | 226.61 | 250.68 | -9.60 | 373.98 | 81.32 | 359.89 |
| Equity | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 11.78 | 14.93 | -21.11 | 11.88 | 12.68 | -6.30 | 13.32 | 6.88 | 93.74 |
