The revenue zoomed 21.62% to Rs. 17304.50 millions for the quarter ended December 2023 as compared to Rs. 14227.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 193.80 millions grew from Rs.-585.60 millionsOperating Profit saw a handsome growth to 1108.90 millions from 901.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17304.50 | 14227.80 | 21.62 | 42140.50 | 42667.30 | -1.23 | 63023.20 | 55690.90 | 13.17 |
| Other Income | 27.30 | 29.70 | -8.08 | 94.10 | 123.40 | -23.74 | 170.20 | 211.30 | -19.45 |
| PBIDT | 1108.90 | 901.50 | 23.01 | 959.10 | 526.50 | 82.17 | 2719.30 | 2458.20 | 10.62 |
| Interest | 379.30 | 949.70 | -60.06 | 1212.70 | 1597.60 | -24.09 | 2101.00 | 2535.50 | -17.14 |
| PBDT | 729.60 | -48.20 | -1613.69 | -253.60 | -1071.10 | -76.32 | 618.30 | -77.30 | -899.87 |
| Depreciation | 535.80 | 537.40 | -0.30 | 1600.50 | 1606.40 | -0.37 | 2131.70 | 2146.30 | -0.68 |
| PBT | 193.80 | -585.60 | -133.09 | -1854.10 | -2677.50 | -30.75 | -1513.40 | -2223.60 | -31.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00 | -41.10 | -12.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -36.00 | -41.10 | -12.41 |
| PAT | 193.80 | -585.60 | -133.09 | -1854.10 | -2677.50 | -30.75 | -1477.40 | -2182.50 | -32.31 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 6.41 | 6.34 | 1.14 | 2.28 | 1.23 | 84.44 | 4.31 | 4.41 | -2.25 |
