The revenue declined to Rs. 1974.11 millions for the quarter ended December 2023 as compared to Rs. 1994.23 millions during the corresponding quarter last year.The Company to register a -34.10% fall in the net profit for the quarter ended December 2023.Operating Profit saw a handsome growth to 163.58 millions from 149.82 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1974.11 | 1994.23 | -1.01 | 6199.29 | 6537.34 | -5.17 | 8490.73 | 8687.92 | -2.27 |
| Other Income | 21.57 | 6.08 | 254.77 | 55.45 | 49.93 | 11.06 | 57.69 | 43.77 | 31.80 |
| PBIDT | 163.58 | 149.82 | 9.18 | 318.27 | 508.03 | -37.35 | 609.13 | 978.33 | -37.74 |
| Interest | 68.76 | 41.92 | 64.03 | 169.42 | 99.70 | 69.93 | 131.31 | 41.03 | 220.03 |
| PBDT | 94.82 | 107.90 | -12.12 | 148.85 | 408.33 | -63.55 | 477.82 | 937.30 | -49.02 |
| Depreciation | 49.30 | 49.54 | -0.48 | 146.24 | 143.83 | 1.68 | 193.28 | 169.54 | 14.00 |
| PBT | 45.52 | 58.36 | -22.00 | 2.61 | 264.50 | -99.01 | 284.54 | 767.76 | -62.94 |
| TAX | 18.46 | 17.30 | 6.71 | 9.86 | 72.15 | -86.33 | 78.30 | 227.20 | -65.54 |
| Deferred Tax | 10.39 | 0.60 | 1631.67 | 1.79 | 2.07 | -13.53 | 3.61 | 4.27 | -15.46 |
| PAT | 27.06 | 41.06 | -34.10 | -7.25 | 192.35 | -103.77 | 206.24 | 540.56 | -61.85 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 8.29 | 7.51 | 10.30 | 5.13 | 7.77 | -33.94 | 7.17 | 11.26 | -36.29 |
