With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1062.39 millions.The Net Profit of the company registered a slight decline of -17.31% to Rs. 312.38 millions from Rs. 377.75 millions.Operating profit for the quarter ended December 2023 decreased to 439.81 millions as compared to 505.93 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1062.39 | 1016.08 | 4.56 | 3859.92 | 4174.29 | -7.53 | 6164.95 | 4687.51 | 31.52 |
| Other Income | 6.00 | 10.21 | -41.23 | 18.66 | 20.81 | -10.33 | 28.65 | 15.23 | 88.12 |
| PBIDT | 439.81 | 505.93 | -13.07 | 455.57 | 559.47 | -18.57 | 690.60 | 949.71 | -27.28 |
| Interest | 70.18 | 67.16 | 4.50 | 211.79 | 211.09 | 0.33 | 275.36 | 322.79 | -14.69 |
| PBDT | 369.63 | 438.77 | -15.76 | 243.78 | 348.38 | -30.02 | 415.24 | 626.92 | -33.77 |
| Depreciation | 38.47 | 38.10 | 0.97 | 117.36 | 115.48 | 1.63 | 159.77 | 155.12 | 3.00 |
| PBT | 331.16 | 400.67 | -17.35 | 126.42 | 232.90 | -45.72 | 255.47 | 471.80 | -45.85 |
| TAX | 18.78 | 22.92 | -18.06 | 18.78 | -11.82 | -258.88 | 489.93 | -129.80 | -477.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 486.98 | -143.41 | -439.57 |
| PAT | 312.38 | 377.75 | -17.31 | 107.64 | 244.72 | -56.02 | -234.46 | 601.60 | -138.97 |
| Equity | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | 41.40 | 49.79 | -16.86 | 11.80 | 13.40 | -11.94 | 11.20 | 20.26 | -44.71 |
