The revenue zoomed 8.92% to Rs. 1260.70 millions for the quarter ended December 2023 as compared to Rs. 1157.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 16.70 millions from Rs. 33.60 millions, a decline of -50.30% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 90.60 millions as compared to 102.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1260.70 | 1157.50 | 8.92 | 3888.20 | 3285.00 | 18.36 | 4735.50 | 3346.70 | 41.50 |
| Other Income | 34.90 | 29.00 | 20.34 | 56.90 | 149.20 | -61.86 | 160.80 | 1077.20 | -85.07 |
| PBIDT | 90.60 | 102.50 | -11.61 | 314.40 | 343.20 | -8.39 | 522.30 | 921.60 | -43.33 |
| Interest | 61.70 | 56.60 | 9.01 | 182.50 | 158.80 | 14.92 | 213.50 | 288.00 | -25.87 |
| PBDT | 28.90 | 45.90 | -37.04 | 131.90 | 184.40 | -28.47 | 308.80 | 633.60 | -51.26 |
| Depreciation | 12.20 | 12.30 | -0.81 | 37.60 | 37.10 | 1.35 | 50.00 | 52.00 | -3.85 |
| PBT | 16.70 | 33.60 | -50.30 | 94.30 | 147.30 | -35.98 | 258.80 | 581.60 | -55.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.70 | 33.60 | -50.30 | 94.30 | 147.30 | -35.98 | 258.80 | 581.60 | -55.50 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 7.19 | 8.86 | -18.85 | 8.09 | 10.45 | -22.60 | 11.03 | 27.54 | -59.95 |
