The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1561.96 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -62.17% from Rs. 48.24 millions to Rs. 18.25 millions.Operating profit for the quarter ended December 2023 decreased to 199.92 millions as compared to 231.59 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1561.96 | 1489.50 | 4.86 | 4712.68 | 5010.56 | -5.95 | 6602.64 | 5910.80 | 11.70 |
| Other Income | 17.84 | 64.06 | -72.15 | 59.13 | 109.42 | -45.96 | 174.75 | 162.75 | 7.37 |
| PBIDT | 199.92 | 231.59 | -13.68 | 600.50 | 670.61 | -10.45 | 899.99 | 640.79 | 40.45 |
| Interest | 75.38 | 72.97 | 3.30 | 228.45 | 211.47 | 8.03 | 290.57 | 227.25 | 27.86 |
| PBDT | 124.54 | 158.62 | -21.49 | 372.05 | 459.14 | -18.97 | 609.42 | 413.54 | 47.37 |
| Depreciation | 99.84 | 101.39 | -1.53 | 303.67 | 284.64 | 6.69 | 383.71 | 335.81 | 14.26 |
| PBT | 24.70 | 57.23 | -56.84 | 68.38 | 174.50 | -60.81 | 225.71 | 77.73 | 190.38 |
| TAX | 6.45 | 8.99 | -28.25 | 15.74 | 42.54 | -63.00 | 50.64 | 13.14 | 285.39 |
| Deferred Tax | 6.45 | 8.99 | -28.25 | 15.74 | 42.33 | -62.82 | 47.54 | 13.13 | 262.07 |
| PAT | 18.25 | 48.24 | -62.17 | 52.64 | 131.96 | -60.11 | 175.07 | 64.59 | 171.05 |
| Equity | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 |
| PBIDTM(%) | 12.80 | 15.55 | -17.68 | 12.74 | 13.38 | -4.79 | 13.63 | 10.84 | 25.73 |
