The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 6773.80 millions was observed as compared to Rs. 6994.30 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 39.41% to Rs. 222.50 millions compared to R. 159.60 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 657.60 millions from 539.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6773.80 | 6994.30 | -3.15 | 20506.10 | 22181.40 | -7.55 | 28653.90 | 24620.60 | 16.38 |
| Other Income | 20.10 | 1.30 | 1446.15 | 58.40 | 23.90 | 144.35 | 78.70 | 59.20 | 32.94 |
| PBIDT | 657.60 | 539.60 | 21.87 | 2120.60 | 1640.40 | 29.27 | 2236.20 | 1675.30 | 33.48 |
| Interest | 97.60 | 101.10 | -3.46 | 306.30 | 280.00 | 9.39 | 384.00 | 307.50 | 24.88 |
| PBDT | 559.10 | 438.50 | 27.50 | 1800.60 | 1305.50 | 37.92 | 1797.30 | 1340.10 | 34.12 |
| Depreciation | 254.00 | 230.20 | 10.34 | 733.70 | 660.40 | 11.10 | 884.40 | 770.70 | 14.75 |
| PBT | 305.10 | 208.30 | 46.47 | 1066.90 | 645.10 | 65.39 | 912.90 | 569.40 | 60.33 |
| TAX | 82.60 | 48.70 | 69.61 | 287.60 | 162.90 | 76.55 | 211.70 | 153.70 | 37.74 |
| Deferred Tax | 3.70 | 9.90 | -62.63 | 88.60 | -0.20 | -44400.00 | 60.90 | 5.80 | 950.00 |
| PAT | 222.50 | 159.60 | 39.41 | 779.30 | 482.20 | 61.61 | 701.20 | 415.70 | 68.68 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 9.71 | 7.71 | 25.83 | 10.34 | 7.40 | 39.83 | 7.80 | 6.80 | 14.69 |
