The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7697.35 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 62.00 millions as against Rs. 67.49 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 100.97 millions from 114.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7697.35 | 7657.17 | 0.52 | 14899.00 | 19365.72 | -23.07 | 28558.71 | 25316.51 | 12.81 |
| Other Income | 2.16 | 16.49 | -86.90 | 65.17 | 46.51 | 40.12 | 72.49 | 70.09 | 3.42 |
| PBIDT | 100.97 | 114.34 | -11.69 | 205.57 | 280.34 | -26.67 | 418.02 | 345.86 | 20.86 |
| Interest | 13.34 | 19.72 | -32.35 | 25.08 | 42.14 | -40.48 | 67.31 | 35.12 | 91.66 |
| PBDT | 87.63 | 94.62 | -7.39 | 180.49 | 238.20 | -24.23 | 350.71 | 310.74 | 12.86 |
| Depreciation | 3.06 | 3.69 | -17.07 | 9.32 | 11.00 | -15.27 | 14.52 | 19.04 | -23.74 |
| PBT | 84.57 | 90.93 | -6.99 | 171.17 | 227.20 | -24.66 | 336.19 | 291.70 | 15.25 |
| TAX | 22.57 | 23.44 | -3.71 | 50.18 | 70.83 | -29.15 | 95.80 | 64.44 | 48.67 |
| Deferred Tax | -0.03 | -0.19 | -84.21 | 3.94 | 11.01 | -64.21 | 7.17 | -12.71 | -156.41 |
| PAT | 62.00 | 67.49 | -8.13 | 120.99 | 156.37 | -22.63 | 240.39 | 227.26 | 5.78 |
| Equity | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 |
| PBIDTM(%) | 1.31 | 1.49 | -12.16 | 1.38 | 1.45 | -4.68 | 1.46 | 1.37 | 7.14 |
