The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1561.96 millions.The Company to register a -62.17% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 199.92 millions from 231.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1561.96 | 1489.50 | 4.86 | 4712.68 | 5010.56 | -5.95 | 6602.64 | 5910.80 | 11.70 |
| Other Income | 17.84 | 64.06 | -72.15 | 59.13 | 109.42 | -45.96 | 174.75 | 162.75 | 7.37 |
| PBIDT | 199.92 | 231.59 | -13.68 | 600.50 | 670.61 | -10.45 | 899.99 | 640.79 | 40.45 |
| Interest | 75.38 | 72.97 | 3.30 | 228.45 | 211.47 | 8.03 | 290.57 | 227.25 | 27.86 |
| PBDT | 124.54 | 158.62 | -21.49 | 372.05 | 459.14 | -18.97 | 609.42 | 413.54 | 47.37 |
| Depreciation | 99.84 | 101.39 | -1.53 | 303.67 | 284.64 | 6.69 | 383.71 | 335.81 | 14.26 |
| PBT | 24.70 | 57.23 | -56.84 | 68.38 | 174.50 | -60.81 | 225.71 | 77.73 | 190.38 |
| TAX | 6.45 | 8.99 | -28.25 | 15.74 | 42.54 | -63.00 | 50.64 | 13.14 | 285.39 |
| Deferred Tax | 6.45 | 8.99 | -28.25 | 15.74 | 42.33 | -62.82 | 47.54 | 13.13 | 262.07 |
| PAT | 18.25 | 48.24 | -62.17 | 52.64 | 131.96 | -60.11 | 175.07 | 64.59 | 171.05 |
| Equity | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 |
| PBIDTM(%) | 12.80 | 15.55 | -17.68 | 12.74 | 13.38 | -4.79 | 13.63 | 10.84 | 25.73 |
