The company witnessed a 18.00% growth in the revenue at Rs. 7975.45 millions for the quarter ended December 2023 as compared to Rs. 6758.86 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -39.72% from Rs. 756.02 millions to Rs. 455.73 millions.OP of the company witnessed a marginal growth to 612.33 millions from 410.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7975.45 | 6758.86 | 18.00 | 21877.02 | 17520.09 | 24.87 | 24692.34 | 17920.59 | 37.79 |
| Other Income | 85.71 | 7.77 | 1003.09 | 105.19 | 16.42 | 540.62 | 64.02 | 95.96 | -33.28 |
| PBIDT | 612.33 | 410.74 | 49.08 | 1466.44 | 939.61 | 56.07 | 1400.54 | 1140.06 | 22.85 |
| Interest | 80.52 | 90.23 | -10.76 | 218.11 | 322.36 | -32.34 | 401.87 | 577.64 | -30.43 |
| PBDT | 531.81 | 833.80 | -36.22 | 1299.57 | 1130.54 | 14.95 | 1967.20 | 562.42 | 249.77 |
| Depreciation | 76.08 | 77.78 | -2.19 | 229.11 | 232.86 | -1.61 | 308.42 | 311.67 | -1.04 |
| PBT | 455.73 | 756.02 | -39.72 | 1070.46 | 897.68 | 19.25 | 1658.78 | 250.75 | 561.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -39.97 | -99.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 455.73 | 756.02 | -39.72 | 1070.46 | 897.68 | 19.25 | 1658.84 | 290.72 | 470.60 |
| Equity | 1923.79 | 1818.34 | 5.80 | 1923.79 | 1818.34 | 5.80 | 1853.40 | 1586.22 | 16.84 |
| PBIDTM(%) | 7.68 | 6.08 | 26.34 | 6.70 | 5.36 | 24.99 | 5.67 | 6.36 | -10.84 |
