The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 2063.56 millions was observed as compared to Rs. 2100.60 millions during the corresponding quarter last year.The Company to register a -38.48% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 208.88 millions as compared to 248.29 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2063.56 | 2100.60 | -1.76 | 5565.43 | 6117.05 | -9.02 | 8256.64 | 5694.58 | 44.99 |
| Other Income | 22.96 | 23.97 | -4.21 | 62.56 | 84.74 | -26.17 | 101.58 | 122.47 | -17.06 |
| PBIDT | 208.88 | 248.29 | -15.87 | 577.16 | 638.16 | -9.56 | 856.52 | 596.17 | 43.67 |
| Interest | 84.70 | 72.88 | 16.22 | 233.87 | 201.78 | 15.90 | 278.23 | 200.35 | 38.87 |
| PBDT | 124.18 | 175.41 | -29.21 | 343.29 | 436.38 | -21.33 | 578.29 | 395.82 | 46.10 |
| Depreciation | 31.01 | 23.62 | 31.29 | 88.89 | 68.43 | 29.90 | 92.61 | 92.26 | 0.38 |
| PBT | 93.17 | 151.79 | -38.62 | 254.40 | 367.95 | -30.86 | 485.68 | 303.56 | 59.99 |
| TAX | 21.71 | 35.63 | -39.07 | 66.37 | 90.85 | -26.95 | 123.29 | 75.84 | 62.57 |
| Deferred Tax | 2.29 | -1.19 | -292.44 | 0.98 | 4.71 | -79.19 | 16.11 | 48.04 | -66.47 |
| PAT | 71.46 | 116.16 | -38.48 | 188.03 | 277.10 | -32.14 | 362.39 | 227.72 | 59.14 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 10.12 | 11.82 | -14.36 | 10.37 | 10.43 | -0.60 | 10.37 | 10.47 | -0.91 |
