With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 4717.00 millions.The company suffered a huge decline of -97.84% to Rs. 3.80 millions from Rs. 176.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 162.20 millions as compared to 419.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4717.00 | 4543.90 | 3.81 | 14912.10 | 14279.60 | 4.43 | 18472.70 | 14380.90 | 28.45 |
| Other Income | 45.00 | 76.00 | -40.79 | 306.80 | 218.50 | 40.41 | 442.60 | 147.30 | 200.48 |
| PBIDT | 162.20 | 419.70 | -61.35 | 1027.40 | 1678.70 | -38.80 | 2199.60 | 2547.50 | -13.66 |
| Interest | 90.40 | 106.10 | -14.80 | 347.60 | 220.80 | 57.43 | 336.20 | 181.80 | 84.93 |
| PBDT | 71.80 | 313.60 | -77.10 | 679.80 | 1457.90 | -53.37 | 1863.40 | 2365.70 | -21.23 |
| Depreciation | 83.20 | 76.80 | 8.33 | 257.10 | 218.20 | 17.83 | 300.30 | 319.80 | -6.10 |
| PBT | -11.40 | 236.80 | -104.81 | 422.70 | 1239.70 | -65.90 | 1563.10 | 2045.90 | -23.60 |
| TAX | -15.20 | 60.80 | -125.00 | 84.20 | 314.30 | -73.21 | 367.80 | 522.80 | -29.65 |
| Deferred Tax | 5.30 | 6.20 | -14.52 | 10.90 | 15.00 | -27.33 | 20.50 | 29.90 | -31.44 |
| PAT | 3.80 | 176.00 | -97.84 | 338.50 | 925.40 | -63.42 | 1195.30 | 1523.10 | -21.52 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 3.44 | 9.24 | -62.77 | 6.89 | 11.76 | -41.39 | 11.91 | 17.71 | -32.78 |
