The sales slipped to Rs. 2724.28 millions, down -34.63% for the December 2023 quarter as against Rs. 4167.63 millions during the year-ago period.An average growth of 35.17% was recorded for the quarter ended December 2023 to Rs. 345.87 millions from Rs. 255.87 millions.The company reported a good operating profit of 505.42 millions compared to 485.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2724.28 | 4167.63 | -34.63 | 8788.43 | 10483.29 | -16.17 | 13643.61 | 7661.16 | 78.09 |
| Other Income | 33.58 | 35.98 | -6.67 | 86.81 | 64.78 | 34.01 | 125.90 | 25.52 | 393.34 |
| PBIDT | 505.42 | 485.27 | 4.15 | 1226.36 | 1350.16 | -9.17 | 1566.46 | 592.27 | 164.48 |
| Interest | 37.13 | 136.15 | -72.73 | 187.01 | 321.82 | -41.89 | 462.34 | 162.08 | 185.25 |
| PBDT | 468.29 | 349.12 | 34.13 | 1039.35 | 1028.34 | 1.07 | 1104.12 | 430.19 | 156.66 |
| Depreciation | 6.27 | 5.45 | 15.05 | 18.34 | 16.31 | 12.45 | 21.79 | 21.05 | 3.52 |
| PBT | 462.02 | 343.67 | 34.44 | 1021.01 | 1012.03 | 0.89 | 1082.33 | 409.14 | 164.54 |
| TAX | 116.15 | 87.80 | 32.29 | 259.63 | 257.40 | 0.87 | 274.81 | 31.36 | 776.31 |
| Deferred Tax | -0.27 | -0.36 | -25.00 | -6.93 | -6.85 | 1.17 | -7.07 | 21.86 | -132.34 |
| PAT | 345.87 | 255.87 | 35.17 | 761.38 | 754.63 | 0.89 | 807.52 | 377.78 | 113.75 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | 18.55 | 11.64 | 59.33 | 13.95 | 12.88 | 8.35 | 11.48 | 7.73 | 48.51 |
