The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 3675.79 millions.The Net Profit of the company slipped to Rs. 178.92 millions from Rs. 330.95 millions, a decline of -45.94% on QoQ basis.Operating Profit reported a sharp decline to 365.31 millions from 600.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 3675.79 | 3633.22 | 1.17 | 3675.79 | 3633.22 | 1.17 | 3675.79 | 3633.22 | 1.17 |
| Other Income | 12.12 | 17.90 | -32.29 | 12.12 | 17.90 | -32.29 | 12.12 | 17.90 | -32.29 |
| PBIDT | 365.31 | 600.41 | -39.16 | 365.31 | 600.41 | -39.16 | 365.31 | 600.41 | -39.16 |
| Interest | 6.53 | 27.51 | -76.26 | 6.53 | 27.51 | -76.26 | 6.53 | 27.51 | -76.26 |
| PBDT | 358.78 | 572.90 | -37.37 | 358.78 | 572.90 | -37.37 | 358.78 | 572.90 | -37.37 |
| Depreciation | 93.30 | 95.76 | -2.57 | 93.30 | 95.76 | -2.57 | 93.30 | 95.76 | -2.57 |
| PBT | 265.48 | 477.14 | -44.36 | 265.48 | 477.14 | -44.36 | 265.48 | 477.14 | -44.36 |
| TAX | 86.56 | 146.19 | -40.79 | 86.56 | 146.19 | -40.79 | 86.56 | 146.19 | -40.79 |
| Deferred Tax | -26.25 | -11.77 | 123.02 | -26.25 | -11.77 | 123.02 | -26.25 | -11.77 | 123.02 |
| PAT | 178.92 | 330.95 | -45.94 | 178.92 | 330.95 | -45.94 | 178.92 | 330.95 | -45.94 |
| Equity | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 |
| PBIDTM(%) | 9.94 | 16.53 | -39.86 | 9.94 | 16.53 | -39.86 | 9.94 | 16.53 | -39.86 |
