The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 1183.71 millions was observed as compared to Rs. 1194.72 millions during the corresponding quarter last year.Net profit declined -19.92% to Rs. 166.15 millions from Rs. 207.48 millions.A decline of 271.51 millions was observed in the OP in the quarter ended December 2023 from 307.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1183.71 | 1194.72 | -0.92 | 3578.44 | 3572.37 | 0.17 | 4867.53 | 4285.18 | 13.59 |
| Other Income | 2.53 | 1.41 | 79.43 | 118.15 | 59.46 | 98.71 | 53.11 | 58.01 | -8.45 |
| PBIDT | 271.51 | 307.56 | -11.72 | 993.59 | 727.93 | 36.50 | 946.29 | 558.60 | 69.40 |
| Interest | 2.12 | 8.69 | -75.60 | 7.94 | 39.43 | -79.86 | 33.53 | 46.54 | -27.95 |
| PBDT | 269.39 | 298.87 | -9.86 | 985.65 | 688.50 | 43.16 | 912.76 | 512.06 | 78.25 |
| Depreciation | 35.79 | 33.60 | 6.52 | 105.65 | 99.29 | 6.41 | 131.94 | 135.95 | -2.95 |
| PBT | 233.60 | 265.27 | -11.94 | 880.00 | 589.21 | 49.35 | 780.82 | 376.11 | 107.60 |
| TAX | 67.45 | 57.79 | 16.72 | 218.07 | 139.88 | 55.90 | 193.19 | 110.14 | 75.40 |
| Deferred Tax | 3.02 | 3.78 | -20.11 | 20.86 | -17.13 | -221.77 | -34.39 | -2.26 | 1421.68 |
| PAT | 166.15 | 207.48 | -19.92 | 661.93 | 449.33 | 47.31 | 587.63 | 265.97 | 120.94 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 22.94 | 25.74 | -10.90 | 27.77 | 20.38 | 36.26 | 19.44 | 13.04 | 49.14 |
