The revenue zoomed 11.90% to Rs. 3710.82 millions for the quarter ended December 2023 as compared to Rs. 3316.25 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -60.80% from Rs. 118.50 millions to Rs. 46.45 millions.Operating profit for the quarter ended December 2023 decreased to 138.09 millions as compared to 241.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3710.82 | 3316.25 | 11.90 | 9723.85 | 8781.92 | 10.73 | 11797.30 | 11007.26 | 7.18 |
| Other Income | 30.23 | 21.72 | 39.18 | 107.90 | 39.89 | 170.49 | 70.65 | 20.48 | 244.97 |
| PBIDT | 138.09 | 241.80 | -42.89 | 496.21 | 663.58 | -25.22 | 952.43 | 1521.65 | -37.41 |
| Interest | 5.22 | 15.15 | -65.54 | 65.71 | 40.94 | 60.50 | 61.27 | 49.60 | 23.53 |
| PBDT | 132.87 | 226.65 | -41.38 | 430.50 | 622.64 | -30.86 | 891.16 | 1472.05 | -39.46 |
| Depreciation | 52.74 | 72.11 | -26.86 | 235.88 | 213.92 | 10.27 | 287.35 | 324.09 | -11.34 |
| PBT | 80.13 | 154.54 | -48.15 | 194.62 | 408.72 | -52.38 | 603.81 | 1147.96 | -47.40 |
| TAX | 33.68 | 36.04 | -6.55 | 81.91 | 97.48 | -15.97 | 150.19 | 295.48 | -49.17 |
| Deferred Tax | 33.68 | -3.03 | -1211.55 | 81.90 | -8.65 | -1046.82 | 5.14 | -12.49 | -141.15 |
| PAT | 46.45 | 118.50 | -60.80 | 112.71 | 311.24 | -63.79 | 453.62 | 852.48 | -46.79 |
| Equity | 62.37 | 51.98 | 19.99 | 62.37 | 51.98 | 19.99 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 3.72 | 7.29 | -48.96 | 5.10 | 7.56 | -32.47 | 8.07 | 13.82 | -41.60 |
