The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 555.83 millions.A radical decline of -96.98% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 5.32 millions from Rs. 175.92 millions.A decline of 86.75 millions was observed in the OP in the quarter ended December 2023 from 146.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 555.83 | 553.56 | 0.41 | 1606.42 | 1682.14 | -4.50 | 2230.21 | 1983.70 | 12.43 |
| Other Income | 51.03 | 78.43 | -34.94 | 128.43 | 285.67 | -55.04 | 241.94 | 180.40 | 34.11 |
| PBIDT | 86.75 | 146.61 | -40.83 | 275.17 | 473.17 | -41.85 | 468.16 | 264.89 | 76.74 |
| Interest | 40.87 | 31.84 | 28.36 | 113.05 | 90.13 | 25.43 | 166.90 | 89.25 | 87.00 |
| PBDT | 45.88 | 223.77 | -79.50 | 246.68 | 492.04 | -49.87 | 264.49 | 175.64 | 50.59 |
| Depreciation | 44.35 | 21.34 | 107.83 | 97.52 | 61.40 | 58.83 | 83.67 | 85.29 | -1.90 |
| PBT | 1.53 | 202.43 | -99.24 | 149.16 | 430.64 | -65.36 | 180.82 | 90.35 | 100.13 |
| TAX | -3.79 | 26.51 | -114.30 | 13.80 | 42.22 | -67.31 | 32.62 | 7.06 | 362.04 |
| Deferred Tax | -3.79 | 14.71 | -125.76 | -2.20 | 12.92 | -117.03 | 15.34 | -0.94 | -1731.91 |
| PAT | 5.32 | 175.92 | -96.98 | 135.36 | 388.42 | -65.15 | 148.20 | 83.29 | 77.93 |
| Equity | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 |
| PBIDTM(%) | 15.61 | 26.48 | -41.07 | 17.13 | 28.13 | -39.10 | 20.99 | 13.35 | 57.20 |
