A slight decline in the revenue of Rs. 1242.12 millions was seen for the December 2023 quarter as against Rs. 1273.76 millions during year-ago period.A slender decline of -23.63% was recorded to Rs. 106.70 millions from Rs. 139.72 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 301.42 millions from 373.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1242.12 | 1273.76 | -2.48 | 4067.39 | 3857.41 | 5.44 | 5076.80 | 4061.88 | 24.99 |
| Other Income | 12.59 | 8.69 | 44.88 | 39.06 | 52.32 | -25.34 | 87.53 | 125.38 | -30.19 |
| PBIDT | 301.42 | 373.28 | -19.25 | 1011.07 | 944.32 | 7.07 | 1185.62 | 1112.54 | 6.57 |
| Interest | 47.21 | 53.88 | -12.38 | 155.15 | 175.72 | -11.71 | 236.80 | 229.81 | 3.04 |
| PBDT | 254.21 | 319.40 | -20.41 | 855.92 | 768.60 | 11.36 | 948.82 | 882.73 | 7.49 |
| Depreciation | 110.58 | 122.77 | -9.93 | 294.88 | 342.41 | -13.88 | 334.08 | 430.46 | -22.39 |
| PBT | 143.63 | 196.63 | -26.95 | 561.04 | 426.19 | 31.64 | 614.74 | 452.27 | 35.92 |
| TAX | 36.93 | 56.91 | -35.11 | 153.46 | 117.47 | 30.64 | 173.26 | 123.00 | 40.86 |
| Deferred Tax | -25.93 | 34.50 | -175.16 | 25.94 | 94.39 | -72.52 | 125.87 | 112.72 | 11.67 |
| PAT | 106.70 | 139.72 | -23.63 | 407.58 | 308.72 | 32.02 | 441.48 | 329.27 | 34.08 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 24.27 | 29.31 | -17.19 | 24.86 | 24.48 | 1.54 | 23.35 | 27.39 | -14.74 |
