The sales declined to Rs. 1471.90 millions for the December 2023 quarter as compared to Rs. 1661.00 millions during the corresponding quarter last year.Net Profit of the company move down -44.57% to Rs. 411.30 millions from Rs. 742.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 643.40 millions from 909.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1471.90 | 1661.00 | -11.38 | 4941.40 | 4755.50 | 3.91 | 5940.60 | 3590.60 | 65.45 |
| Other Income | 85.10 | 81.60 | 4.29 | 265.80 | 189.20 | 40.49 | 320.10 | 189.40 | 69.01 |
| PBIDT | 643.40 | 909.70 | -29.27 | 2526.70 | 2502.60 | 0.96 | 3026.20 | 1540.00 | 96.51 |
| Interest | 15.50 | 12.80 | 21.09 | 31.80 | 23.30 | 36.48 | 29.80 | 18.60 | 60.22 |
| PBDT | 627.90 | 896.90 | -29.99 | 2494.90 | 2443.80 | 2.09 | 2960.90 | 1386.00 | 113.63 |
| Depreciation | 92.60 | 76.50 | 21.05 | 282.40 | 228.70 | 23.48 | 305.00 | 310.00 | -1.61 |
| PBT | 535.30 | 820.40 | -34.75 | 2212.50 | 2215.10 | -0.12 | 2655.90 | 1076.00 | 146.83 |
| TAX | 124.00 | 78.40 | 58.16 | 544.90 | 445.80 | 22.23 | 496.90 | 306.30 | 62.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 411.30 | 742.00 | -44.57 | 1667.60 | 1769.30 | -5.75 | 2159.00 | 769.70 | 180.50 |
| Equity | 267.80 | 267.50 | 0.11 | 267.80 | 267.50 | 0.11 | 267.60 | 267.30 | 0.11 |
| PBIDTM(%) | 43.71 | 54.77 | -20.19 | 51.13 | 52.63 | -2.84 | 41.43 | 34.86 | 18.87 |
