The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 6773.80 millions was observed as compared to Rs. 6994.30 millions during the corresponding quarter last year.The company has announced a 39.41% increase in its profits to Rs . 222.50 millions for the quarter ended December 2023 compared to Rs. 159.60 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 657.60 millions from 539.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6773.80 | 6994.30 | -3.15 | 20506.10 | 22181.40 | -7.55 | 28653.90 | 24620.60 | 16.38 |
| Other Income | 20.10 | 1.30 | 1446.15 | 58.40 | 23.90 | 144.35 | 78.70 | 59.20 | 32.94 |
| PBIDT | 657.60 | 539.60 | 21.87 | 2120.60 | 1640.40 | 29.27 | 2236.20 | 1675.30 | 33.48 |
| Interest | 97.60 | 101.10 | -3.46 | 306.30 | 280.00 | 9.39 | 384.00 | 307.50 | 24.88 |
| PBDT | 559.10 | 438.50 | 27.50 | 1800.60 | 1305.50 | 37.92 | 1797.30 | 1340.10 | 34.12 |
| Depreciation | 254.00 | 230.20 | 10.34 | 733.70 | 660.40 | 11.10 | 884.40 | 770.70 | 14.75 |
| PBT | 305.10 | 208.30 | 46.47 | 1066.90 | 645.10 | 65.39 | 912.90 | 569.40 | 60.33 |
| TAX | 82.60 | 48.70 | 69.61 | 287.60 | 162.90 | 76.55 | 211.70 | 153.70 | 37.74 |
| Deferred Tax | 3.70 | 9.90 | -62.63 | 88.60 | -0.20 | -44400.00 | 60.90 | 5.80 | 950.00 |
| PAT | 222.50 | 159.60 | 39.41 | 779.30 | 482.20 | 61.61 | 701.20 | 415.70 | 68.68 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 9.71 | 7.71 | 25.83 | 10.34 | 7.40 | 39.83 | 7.80 | 6.80 | 14.69 |
