Revenue reduced marginally to stand at Rs. 2072.95 millions during the quarter ended December 2023. The figure stood at Rs. 2178.20 millions during the year-ago period.The Company has registered profit of Rs. 369.97 millions for the quarter ended December 2023, a growth of 8.85% over Rs. 339.90 millions millions achieved in the corresponding quarter of last year.A decline of 391.05 millions was observed in the OP in the quarter ended December 2023 from 460.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2072.95 | 2178.20 | -4.83 | 9038.87 | 8138.90 | 11.06 | 9038.87 | 8138.90 | 11.06 |
| Other Income | 27.01 | 15.56 | 73.59 | 706.42 | 70.44 | 902.87 | 706.42 | 70.44 | 902.87 |
| PBIDT | 391.05 | 460.24 | -15.03 | 2503.01 | 1578.96 | 58.52 | 2503.01 | 1578.96 | 58.52 |
| Interest | 25.85 | 14.80 | 74.66 | 81.18 | 42.64 | 90.38 | 81.18 | 42.64 | 90.38 |
| PBDT | 365.20 | 445.44 | -18.01 | 2421.83 | 1536.32 | 57.64 | 2421.83 | 1536.32 | 57.64 |
| Depreciation | 59.80 | 57.24 | 4.47 | 239.95 | 195.83 | 22.53 | 239.95 | 195.83 | 22.53 |
| PBT | 305.40 | 388.20 | -21.33 | 2181.88 | 1340.49 | 62.77 | 2181.88 | 1340.49 | 62.77 |
| TAX | -64.57 | 48.30 | -233.69 | 447.31 | 213.38 | 109.63 | 447.31 | 213.38 | 109.63 |
| Deferred Tax | -26.48 | -27.47 | -3.60 | -38.29 | -83.17 | -53.96 | -38.29 | -83.17 | -53.96 |
| PAT | 369.97 | 339.90 | 8.85 | 1734.57 | 1127.11 | 53.90 | 1734.57 | 1127.11 | 53.90 |
| Equity | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 |
| PBIDTM(%) | 18.86 | 21.13 | -10.72 | 27.69 | 19.40 | 42.74 | 27.69 | 19.40 | 42.74 |