A fair growth of 10.24% in the revenue at Rs. 4946.59 millions was reported in the December 2023 quarter as compared to Rs. 4487.05 millions during year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 241.16 millions as against Rs. 251.63 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 400.70 millions from 381.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4946.59 | 4487.05 | 10.24 | 11939.61 | 12502.74 | -4.50 | 16330.96 | 19930.69 | -18.06 |
| Other Income | 18.52 | 17.27 | 7.24 | 59.98 | 59.43 | 0.93 | 66.23 | 81.12 | -18.36 |
| PBIDT | 400.70 | 381.67 | 4.99 | 972.33 | 804.52 | 20.86 | 1189.40 | 1458.02 | -18.42 |
| Interest | 49.18 | 9.41 | 422.64 | 99.85 | 45.22 | 120.81 | 72.69 | 176.33 | -58.78 |
| PBDT | 351.52 | 372.26 | -5.57 | 872.48 | 759.30 | 14.91 | 1116.71 | 1281.69 | -12.87 |
| Depreciation | 64.89 | 38.92 | 66.73 | 168.13 | 113.92 | 47.59 | 154.58 | 145.42 | 6.30 |
| PBT | 286.63 | 333.34 | -14.01 | 704.35 | 645.38 | 9.14 | 962.13 | 1136.27 | -15.33 |
| TAX | 45.47 | 81.71 | -44.35 | 182.86 | 158.85 | 15.11 | 241.25 | 285.81 | -15.59 |
| Deferred Tax | 7.48 | 1.21 | 518.18 | 39.87 | -1.15 | -3566.96 | -3.75 | -14.19 | -73.57 |
| PAT | 241.16 | 251.63 | -4.16 | 521.49 | 486.53 | 7.19 | 720.88 | 850.46 | -15.24 |
| Equity | 268.35 | 241.50 | 11.12 | 268.35 | 241.50 | 11.12 | 241.50 | 241.50 | 0.00 |
| PBIDTM(%) | 8.10 | 8.51 | -4.77 | 8.14 | 6.43 | 26.56 | 7.28 | 7.32 | -0.44 |
