A slight decline in the revenue of Rs. 1843.78 millions was seen for the December 2023 quarter as against Rs. 1873.03 millions during year-ago period.Profit saw a slight increase of 19.27%to Rs. 8.79 millions from Rs. 7.37 millions.Operating profit for the quarter ended December 2023 rose to 136.84 millions as compared to 117.56 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1843.78 | 1873.03 | -1.56 | 5435.54 | 6362.07 | -14.56 | 8510.49 | 7780.80 | 9.38 |
| Other Income | 7.17 | 13.74 | -47.82 | 24.01 | 50.34 | -52.30 | 62.43 | 54.19 | 15.21 |
| PBIDT | 136.84 | 117.56 | 16.40 | 393.71 | 508.97 | -22.65 | 679.52 | 850.54 | -20.11 |
| Interest | 74.57 | 57.97 | 28.64 | 215.67 | 181.91 | 18.56 | 244.94 | 242.63 | 0.95 |
| PBDT | 58.23 | 53.61 | 8.62 | 168.58 | 300.44 | -43.89 | 362.64 | 659.94 | -45.05 |
| Depreciation | 46.00 | 43.19 | 6.51 | 132.22 | 128.50 | 2.89 | 175.62 | 160.44 | 9.46 |
| PBT | 12.23 | 10.42 | 17.37 | 36.36 | 171.94 | -78.85 | 187.02 | 499.50 | -62.56 |
| TAX | 3.44 | 3.05 | 12.79 | 9.40 | 54.00 | -82.59 | 59.81 | 155.81 | -61.61 |
| Deferred Tax | 1.40 | 0.39 | 258.97 | 3.33 | 28.00 | -88.11 | 27.84 | 155.81 | -82.13 |
| PAT | 8.79 | 7.37 | 19.27 | 26.96 | 117.94 | -77.14 | 127.21 | 343.69 | -62.99 |
| Equity | 188.05 | 205.78 | -8.62 | 205.78 | 205.78 | 0.00 | 205.78 | 188.06 | 9.42 |
| PBIDTM(%) | 7.42 | 6.28 | 18.25 | 7.24 | 8.00 | -9.46 | 7.98 | 10.93 | -26.96 |
