Revenue showed a marginal decline at Rs. 1154.37 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.A slender decline of -16.34% was recorded to Rs. 19.87 millions from Rs. 23.75 millions in the corresponding previous quarter.The company reported a good operating profit of 77.21 millions compared to 67.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1154.37 | 1202.69 | -4.02 | 3983.56 | 3922.25 | 1.56 | 5441.12 | 5261.07 | 3.42 |
| Other Income | 4.68 | 2.23 | 109.87 | 17.88 | 10.30 | 73.59 | 24.83 | 15.10 | 64.44 |
| PBIDT | 77.21 | 67.48 | 14.42 | 237.24 | 206.51 | 14.88 | 289.20 | 254.74 | 13.53 |
| Interest | 46.61 | 34.71 | 34.28 | 132.17 | 100.46 | 31.56 | 143.86 | 123.56 | 16.43 |
| PBDT | 30.60 | 32.77 | -6.62 | 105.07 | 106.05 | -0.92 | 145.34 | 131.18 | 10.79 |
| Depreciation | 9.25 | 8.94 | 3.47 | 28.16 | 26.72 | 5.39 | 35.51 | 33.15 | 7.12 |
| PBT | 21.35 | 23.83 | -10.41 | 76.91 | 79.33 | -3.05 | 109.83 | 98.03 | 12.04 |
| TAX | 1.48 | 0.08 | 1750.00 | 16.51 | 2.10 | 686.19 | 6.65 | 6.15 | 8.13 |
| Deferred Tax | 1.48 | 0.08 | 1750.00 | 6.75 | 2.10 | 221.43 | 6.65 | 6.15 | 8.13 |
| PAT | 19.87 | 23.75 | -16.34 | 60.40 | 77.23 | -21.79 | 103.18 | 91.88 | 12.30 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 5.77 | 4.95 | 16.66 | 5.96 | 5.27 | 13.11 | 4.64 | 4.20 | 10.44 |
