The revenue for the December 2023 quarter is pegged at Rs. 3374.66 millions, about 9.10% up against Rs. 3093.31 millions recorded during the year-ago period.A big decline of -51.12% was reported for the quarter ended December 2023 to Rs. 7.23 millions from Rs. 14.79 millions of corresponding previous quarter.Operating profit surged to 281.78 millions from the corresponding previous quarter of 252.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3374.66 | 3093.31 | 9.10 | 9909.14 | 11656.80 | -14.99 | 15551.22 | 20108.30 | -22.66 |
| Other Income | 45.06 | 22.99 | 96.00 | 142.64 | 43.63 | 226.93 | 79.80 | 78.56 | 1.58 |
| PBIDT | 281.78 | 252.43 | 11.63 | 838.66 | 999.30 | -16.08 | 1291.16 | 2320.21 | -44.35 |
| Interest | 119.96 | 98.55 | 21.73 | 362.68 | 232.00 | 56.33 | 344.07 | 209.95 | 63.88 |
| PBDT | 161.82 | 153.88 | 5.16 | 475.98 | 767.30 | -37.97 | 947.09 | 2110.26 | -55.12 |
| Depreciation | 142.82 | 138.35 | 3.23 | 427.76 | 377.45 | 13.33 | 521.58 | 455.71 | 14.45 |
| PBT | 19.00 | 15.53 | 22.34 | 48.22 | 389.85 | -87.63 | 425.51 | 1654.55 | -74.28 |
| TAX | 11.77 | 0.74 | 1490.54 | 20.01 | 99.51 | -79.89 | 114.08 | 411.91 | -72.30 |
| Deferred Tax | 5.58 | 116.61 | -95.21 | 13.82 | 131.66 | -89.50 | 165.70 | -3.49 | -4847.85 |
| PAT | 7.23 | 14.79 | -51.12 | 28.21 | 290.34 | -90.28 | 311.43 | 1242.64 | -74.94 |
| Equity | 251.58 | 251.25 | 0.13 | 251.58 | 251.25 | 0.13 | 251.25 | 244.96 | 2.57 |
| PBIDTM(%) | 8.35 | 8.16 | 2.32 | 8.46 | 8.57 | -1.27 | 8.30 | 11.54 | -28.04 |
