The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7697.35 millions.A slender decline of -8.13% was recorded to Rs. 62.00 millions from Rs. 67.49 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 100.97 millions from 114.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7697.35 | 7657.17 | 0.52 | 14899.00 | 19365.72 | -23.07 | 28558.71 | 25316.51 | 12.81 |
| Other Income | 2.16 | 16.49 | -86.90 | 65.17 | 46.51 | 40.12 | 72.49 | 70.09 | 3.42 |
| PBIDT | 100.97 | 114.34 | -11.69 | 205.57 | 280.34 | -26.67 | 418.02 | 345.86 | 20.86 |
| Interest | 13.34 | 19.72 | -32.35 | 25.08 | 42.14 | -40.48 | 67.31 | 35.12 | 91.66 |
| PBDT | 87.63 | 94.62 | -7.39 | 180.49 | 238.20 | -24.23 | 350.71 | 310.74 | 12.86 |
| Depreciation | 3.06 | 3.69 | -17.07 | 9.32 | 11.00 | -15.27 | 14.52 | 19.04 | -23.74 |
| PBT | 84.57 | 90.93 | -6.99 | 171.17 | 227.20 | -24.66 | 336.19 | 291.70 | 15.25 |
| TAX | 22.57 | 23.44 | -3.71 | 50.18 | 70.83 | -29.15 | 95.80 | 64.44 | 48.67 |
| Deferred Tax | -0.03 | -0.19 | -84.21 | 3.94 | 11.01 | -64.21 | 7.17 | -12.71 | -156.41 |
| PAT | 62.00 | 67.49 | -8.13 | 120.99 | 156.37 | -22.63 | 240.39 | 227.26 | 5.78 |
| Equity | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 | 234.56 | 234.56 | 0.00 |
| PBIDTM(%) | 1.31 | 1.49 | -12.16 | 1.38 | 1.45 | -4.68 | 1.46 | 1.37 | 7.14 |
