The sales declined to Rs. 860.69 millions for the December 2023 quarter as compared to Rs. 1135.37 millions during the corresponding quarter last year.Net Profit of the company move down -55.94% to Rs. 46.51 millions from Rs. 105.57 millions in the same quarter last year.The company reported a degrowth in operating Profit to 135.22 millions from 179.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 860.69 | 1135.37 | -24.19 | 2847.47 | 2836.40 | 0.39 | 4030.44 | 4278.11 | -5.79 |
| Other Income | 12.09 | 10.73 | 12.67 | 29.80 | 48.94 | -39.11 | 56.78 | 106.29 | -46.58 |
| PBIDT | 135.22 | 179.20 | -24.54 | 556.47 | 441.72 | 25.98 | 603.56 | 1163.97 | -48.15 |
| Interest | 3.77 | 23.84 | -84.19 | 62.89 | 52.05 | 20.83 | 83.84 | 49.51 | 69.34 |
| PBDT | 131.45 | 155.36 | -15.39 | 493.58 | 389.67 | 26.67 | 483.85 | 1114.46 | -56.58 |
| Depreciation | 65.82 | 23.83 | 176.21 | 193.69 | 70.24 | 175.75 | 95.54 | 81.80 | 16.80 |
| PBT | 65.63 | 131.53 | -50.10 | 299.89 | 319.43 | -6.12 | 388.31 | 1032.66 | -62.40 |
| TAX | 19.12 | 25.96 | -26.35 | 88.87 | 76.30 | 16.47 | -16.34 | 72.79 | -122.45 |
| Deferred Tax | 5.91 | 4.59 | 28.76 | 36.70 | 12.12 | 202.81 | -35.93 | -107.29 | -66.51 |
| PAT | 46.51 | 105.57 | -55.94 | 211.02 | 243.13 | -13.21 | 404.65 | 959.87 | -57.84 |
| Equity | 233.92 | 221.65 | 5.54 | 233.92 | 221.65 | 5.54 | 221.65 | 221.65 | 0.00 |
| PBIDTM(%) | 15.71 | 15.78 | -0.46 | 19.54 | 15.57 | 25.49 | 14.98 | 27.21 | -44.96 |
