The revenue declined to Rs. 1974.11 millions for the quarter ended December 2023 as compared to Rs. 1994.23 millions during the corresponding quarter last year.Net Profit of the company move down -34.10% to Rs. 27.06 millions from Rs. 41.06 millions in the same quarter last year.The company reported a good operating profit of 163.58 millions compared to 149.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1974.11 | 1994.23 | -1.01 | 6199.29 | 6537.34 | -5.17 | 8490.73 | 8687.92 | -2.27 |
| Other Income | 21.57 | 6.08 | 254.77 | 55.45 | 49.93 | 11.06 | 57.69 | 43.77 | 31.80 |
| PBIDT | 163.58 | 149.82 | 9.18 | 318.27 | 508.03 | -37.35 | 609.13 | 978.33 | -37.74 |
| Interest | 68.76 | 41.92 | 64.03 | 169.42 | 99.70 | 69.93 | 131.31 | 41.03 | 220.03 |
| PBDT | 94.82 | 107.90 | -12.12 | 148.85 | 408.33 | -63.55 | 477.82 | 937.30 | -49.02 |
| Depreciation | 49.30 | 49.54 | -0.48 | 146.24 | 143.83 | 1.68 | 193.28 | 169.54 | 14.00 |
| PBT | 45.52 | 58.36 | -22.00 | 2.61 | 264.50 | -99.01 | 284.54 | 767.76 | -62.94 |
| TAX | 18.46 | 17.30 | 6.71 | 9.86 | 72.15 | -86.33 | 78.30 | 227.20 | -65.54 |
| Deferred Tax | 10.39 | 0.60 | 1631.67 | 1.79 | 2.07 | -13.53 | 3.61 | 4.27 | -15.46 |
| PAT | 27.06 | 41.06 | -34.10 | -7.25 | 192.35 | -103.77 | 206.24 | 540.56 | -61.85 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 8.29 | 7.51 | 10.30 | 5.13 | 7.77 | -33.94 | 7.17 | 11.26 | -36.29 |
