The December 2023 quarter revenue stood at Rs. 2019.63 millions, up 13.10% as compared to Rs. 1785.78 millions during the corresponding quarter last year.The company reported a drastic decline of -82.30% in the quarter ended December 2023 to Rs. 2.11 millions from Rs. 11.92 millions .The Operating Profit of the company witnessed a decrease to 880.08 millions from 905.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2019.63 | 1785.78 | 13.10 | 2019.63 | 1785.78 | 13.10 | 2019.63 | 1785.78 | 13.10 |
| Other Income | 42.22 | 188.52 | -77.60 | 42.22 | 188.52 | -77.60 | 42.22 | 188.52 | -77.60 |
| PBIDT | 880.08 | 905.16 | -2.77 | 880.08 | 905.16 | -2.77 | 880.08 | 905.16 | -2.77 |
| Interest | 674.59 | 669.25 | 0.80 | 674.59 | 669.25 | 0.80 | 674.59 | 669.25 | 0.80 |
| PBDT | 205.49 | 235.91 | -12.89 | 205.49 | 235.91 | -12.89 | 205.49 | 235.91 | -12.89 |
| Depreciation | 203.01 | 210.18 | -3.41 | 203.01 | 210.18 | -3.41 | 203.01 | 210.18 | -3.41 |
| PBT | 2.48 | 25.73 | -90.36 | 2.48 | 25.73 | -90.36 | 2.48 | 25.73 | -90.36 |
| TAX | 0.37 | 13.81 | -97.32 | 0.37 | 13.81 | -97.32 | 0.37 | 13.81 | -97.32 |
| Deferred Tax | 0.37 | 13.81 | -97.32 | 0.37 | 13.81 | -97.32 | 0.37 | 13.81 | -97.32 |
| PAT | 2.11 | 11.92 | -82.30 | 2.11 | 11.92 | -82.30 | 2.11 | 11.92 | -82.30 |
| Equity | 1725.02 | 1437.00 | 20.04 | 1725.02 | 1437.00 | 20.04 | 1725.02 | 1437.00 | 20.04 |
| PBIDTM(%) | 43.58 | 50.69 | -14.03 | 43.58 | 50.69 | -14.03 | 43.58 | 50.69 | -14.03 |
