A slight decline in the revenue of Rs. 1034.82 millions was seen for the December 2023 quarter as against Rs. 1082.28 millions during year-ago period.A slender decline of -2.22% was recorded to Rs. 12.33 millions from Rs. 12.61 millions in the corresponding previous quarter.Operating profit surged to 94.17 millions from the corresponding previous quarter of 87.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1034.82 | 1082.28 | -4.39 | 2946.04 | 3489.47 | -15.57 | 4663.70 | 4375.17 | 6.59 |
| Other Income | 2.07 | 1.66 | 24.70 | 7.55 | 5.95 | 26.89 | 14.26 | 5.27 | 170.59 |
| PBIDT | 94.17 | 87.44 | 7.70 | 265.69 | 255.35 | 4.05 | 331.05 | 280.34 | 18.09 |
| Interest | 58.06 | 49.60 | 17.06 | 160.03 | 127.87 | 25.15 | 168.92 | 133.19 | 26.83 |
| PBDT | 36.11 | 37.84 | -4.57 | 105.66 | 127.48 | -17.12 | 182.13 | 147.15 | 23.77 |
| Depreciation | 19.84 | 17.49 | 13.44 | 58.64 | 52.47 | 11.76 | 71.09 | 61.65 | 15.31 |
| PBT | 16.27 | 20.35 | -20.05 | 47.02 | 75.01 | -37.32 | 111.04 | 85.50 | 29.87 |
| TAX | 3.94 | 7.74 | -49.10 | 11.86 | 20.98 | -43.47 | 22.38 | 10.94 | 104.57 |
| Deferred Tax | 3.94 | 1.88 | 109.57 | 8.72 | 2.90 | 200.69 | 3.26 | 9.20 | -64.57 |
| PAT | 12.33 | 12.61 | -2.22 | 35.16 | 54.03 | -34.93 | 88.66 | 74.56 | 18.91 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 9.10 | 8.08 | 12.64 | 9.02 | 7.32 | 23.24 | 7.10 | 6.41 | 10.78 |
