With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1775.85 millions.A big decline of -55.01% was reported for the quarter ended December 2023 to Rs. 11.18 millions from Rs. 24.85 millions of corresponding previous quarter.A decline of 145.00 millions was observed in the OP in the quarter ended December 2023 from 158.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1775.85 | 1748.30 | 1.58 | 5142.66 | 5421.21 | -5.14 | 6644.34 | 5308.54 | 25.16 |
| Other Income | 8.17 | 6.78 | 20.50 | 21.30 | 19.75 | 7.85 | 34.62 | 46.36 | -25.32 |
| PBIDT | 145.00 | 158.23 | -8.36 | 593.27 | 536.53 | 10.58 | 661.01 | 479.65 | 37.81 |
| Interest | 97.55 | 101.81 | -4.18 | 287.51 | 254.86 | 12.81 | 344.54 | 227.29 | 51.59 |
| PBDT | 47.45 | 56.42 | -15.90 | 305.76 | 281.67 | 8.55 | 316.47 | 252.36 | 25.40 |
| Depreciation | 26.05 | 24.19 | 7.69 | 78.75 | 70.59 | 11.56 | 98.07 | 83.48 | 17.48 |
| PBT | 21.40 | 32.23 | -33.60 | 227.01 | 211.08 | 7.55 | 218.40 | 168.88 | 29.32 |
| TAX | 10.22 | 7.38 | 38.48 | 61.19 | 51.94 | 17.81 | 56.67 | 49.38 | 14.76 |
| Deferred Tax | -6.03 | -8.15 | -26.01 | 0.09 | -7.64 | -101.18 | -2.78 | 16.61 | -116.74 |
| PAT | 11.18 | 24.85 | -55.01 | 165.82 | 159.14 | 4.20 | 161.73 | 119.50 | 35.34 |
| Equity | 122.09 | 122.07 | 0.02 | 122.09 | 122.07 | 0.02 | 122.07 | 122.07 | 0.00 |
| PBIDTM(%) | 8.17 | 9.05 | -9.78 | 11.54 | 9.90 | 16.56 | 9.95 | 9.04 | 10.11 |
