The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4466.93 millions.The Total Profit for the quarter ended December 2023 of Rs. 125.06 millions grew from Rs.-28.58 millionsOP of the company witnessed a marginal growth to 472.09 millions from 119.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4466.93 | 4423.75 | 0.98 | 12676.62 | 11738.72 | 7.99 | 16452.94 | 14508.82 | 13.40 |
| Other Income | 41.47 | 41.60 | -0.31 | 108.76 | 97.30 | 11.78 | 130.82 | 160.59 | -18.54 |
| PBIDT | 472.09 | 119.86 | 293.87 | 956.64 | -143.78 | -765.35 | 188.07 | 795.97 | -76.37 |
| Interest | 19.25 | 25.86 | -25.56 | 59.99 | 73.41 | -18.28 | 92.91 | 92.27 | 0.69 |
| PBDT | 298.89 | 94.00 | 217.97 | 693.12 | -217.19 | -419.13 | 95.16 | 689.53 | -86.20 |
| Depreciation | 100.80 | 99.27 | 1.54 | 300.42 | 290.25 | 3.50 | 388.69 | 331.65 | 17.20 |
| PBT | 198.09 | -5.27 | -3858.82 | 392.70 | -507.44 | -177.39 | -293.53 | 357.88 | -182.02 |
| TAX | 73.03 | 23.31 | 213.30 | 138.17 | -142.52 | -196.95 | -71.88 | 143.34 | -150.15 |
| Deferred Tax | 12.14 | 5.32 | 128.20 | 28.77 | -89.47 | -132.16 | -71.88 | 36.13 | -298.95 |
| PAT | 125.06 | -28.58 | -537.58 | 254.53 | -364.92 | -169.75 | -221.65 | 214.54 | -203.31 |
| Equity | 1107.70 | 1107.00 | 0.06 | 1107.70 | 1107.00 | 0.06 | 1107.29 | 1105.57 | 0.16 |
| PBIDTM(%) | 10.57 | 2.71 | 290.06 | 7.55 | -1.22 | -716.14 | 1.14 | 5.49 | -79.16 |
