The Sales for the quarter ended December 2023 of Rs. 4977.15 million declined by -41.68% from Rs. 8534.04 millions.Net Profit of the company move down -71.88% to Rs. 367.95 millions from Rs. 1308.72 millions in the same quarter last year.Operating Profit reported a sharp decline to 1143.80 millions from 2349.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4977.15 | 8534.04 | -41.68 | 14156.14 | 20204.99 | -29.94 | 33127.33 | 29464.36 | 12.43 |
| Other Income | 987.24 | 736.89 | 33.97 | 2425.22 | 1262.55 | 92.09 | 1735.68 | 484.09 | 258.54 |
| PBIDT | 1143.80 | 2349.46 | -51.32 | 1587.49 | 3283.83 | -51.66 | 6632.36 | 6393.56 | 3.74 |
| Interest | 4.87 | 7.45 | -34.63 | 52.64 | 16.88 | 211.85 | 38.69 | 16.27 | 137.80 |
| PBDT | 1138.93 | 2342.01 | -51.37 | 1534.85 | 3266.95 | -53.02 | 6593.67 | 6377.29 | 3.39 |
| Depreciation | 686.13 | 653.04 | 5.07 | 2128.34 | 1804.16 | 17.97 | 2480.65 | 2452.93 | 1.13 |
| PBT | 452.80 | 1688.97 | -73.19 | -593.49 | 1462.79 | -140.57 | 4113.02 | 3924.36 | 4.81 |
| TAX | 84.85 | 380.25 | -77.69 | -135.16 | 324.32 | -141.67 | 865.59 | 1095.45 | -20.98 |
| Deferred Tax | 87.65 | 190.32 | -53.95 | -132.36 | 134.39 | -198.49 | 145.52 | 359.15 | -59.48 |
| PAT | 367.95 | 1308.72 | -71.88 | -458.33 | 1138.47 | -140.26 | 3247.43 | 2828.91 | 14.79 |
| Equity | 902.20 | 902.20 | 0.00 | 902.21 | 902.21 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 22.98 | 27.53 | -16.53 | 11.21 | 16.25 | -31.00 | 20.02 | 21.70 | -7.74 |
