The sales is pegged at Rs. 877.81 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 987.51 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -37.97% from Rs. 162.52 millions to Rs. 100.81 millions.The Operating Profit of the company witnessed a decrease to 155.35 millions from 234.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 877.81 | 987.51 | -11.11 | 2753.39 | 2594.18 | 6.14 | 3749.48 | 3201.72 | 17.11 |
| Other Income | 9.45 | 9.36 | 0.96 | 50.62 | 16.28 | 210.93 | 79.22 | 34.04 | 132.73 |
| PBIDT | 155.35 | 234.23 | -33.68 | 594.30 | 505.55 | 17.56 | 826.80 | 785.65 | 5.24 |
| Interest | 1.23 | 1.88 | -34.57 | 5.62 | 5.75 | -2.26 | 8.84 | 10.20 | -13.33 |
| PBDT | 154.12 | 232.35 | -33.67 | 588.68 | 499.80 | 17.78 | 817.96 | 775.45 | 5.48 |
| Depreciation | 17.87 | 16.12 | 10.86 | 51.75 | 46.18 | 12.06 | 63.33 | 56.00 | 13.09 |
| PBT | 136.25 | 216.23 | -36.99 | 536.93 | 453.62 | 18.37 | 754.63 | 719.45 | 4.89 |
| TAX | 35.44 | 53.71 | -34.02 | 138.47 | 116.12 | 19.25 | 193.32 | 186.63 | 3.58 |
| Deferred Tax | 0.45 | 0.03 | 1400.00 | 0.40 | -0.54 | -174.07 | -0.26 | -7.59 | -96.57 |
| PAT | 100.81 | 162.52 | -37.97 | 398.46 | 337.50 | 18.06 | 561.31 | 532.82 | 5.35 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 17.70 | 23.72 | -25.39 | 21.58 | 19.49 | 10.76 | 22.05 | 24.54 | -10.14 |
