The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 702.08 millions was observed as compared to Rs. 718.17 millions during the corresponding quarter last year.A big decline of -59.10% was reported for the quarter ended December 2023 to Rs. 22.47 millions from Rs. 54.94 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 75.43 millions as compared to 114.45 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 702.08 | 718.17 | -2.24 | 2255.57 | 2227.40 | 1.26 | 3033.57 | 3537.67 | -14.25 |
| Other Income | 10.64 | 18.54 | -42.61 | 32.87 | 44.07 | -25.41 | 61.76 | 117.55 | -47.46 |
| PBIDT | 75.43 | 114.45 | -34.09 | 148.91 | 318.48 | -53.24 | 326.28 | 484.11 | -32.60 |
| Interest | 15.78 | 15.06 | 4.78 | 49.01 | 68.16 | -28.10 | 96.58 | 80.54 | 19.92 |
| PBDT | 59.65 | 99.39 | -39.98 | 99.90 | 250.32 | -60.09 | 229.70 | 403.57 | -43.08 |
| Depreciation | 31.22 | 28.82 | 8.33 | 88.46 | 89.64 | -1.32 | 117.79 | 172.18 | -31.59 |
| PBT | 28.43 | 70.57 | -59.71 | 11.44 | 160.68 | -92.88 | 111.91 | 231.39 | -51.64 |
| TAX | 5.96 | 15.63 | -61.87 | 10.82 | 49.52 | -78.15 | 33.96 | 57.02 | -40.44 |
| Deferred Tax | 2.96 | 0.62 | 377.42 | 7.82 | 10.51 | -25.59 | 7.95 | -3.45 | -330.43 |
| PAT | 22.47 | 54.94 | -59.10 | 0.62 | 111.16 | -99.44 | 77.95 | 174.37 | -55.30 |
| Equity | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 |
| PBIDTM(%) | 10.74 | 15.94 | -32.58 | 6.60 | 14.30 | -53.83 | 10.76 | 13.68 | -21.40 |
