The sales moved down -40.12% to Rs. 1238.59 millions for the December 2023 quarter as compared to Rs. 2068.47 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -72.39% from Rs. 119.22 millions to Rs. 32.92 millions.The company reported a degrowth in operating Profit to 105.81 millions from 232.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1238.59 | 2068.47 | -40.12 | 4398.92 | 4920.49 | -10.60 | 6700.08 | 4059.03 | 65.07 |
| Other Income | 17.31 | 10.14 | 70.71 | 54.18 | 29.36 | 84.54 | 31.73 | 22.49 | 41.08 |
| PBIDT | 105.81 | 232.28 | -54.45 | 380.98 | 538.44 | -29.24 | 774.84 | 572.03 | 35.45 |
| Interest | 23.71 | 24.64 | -3.77 | 72.57 | 60.72 | 19.52 | 90.61 | 26.75 | 238.73 |
| PBDT | 82.10 | 207.64 | -60.46 | 308.41 | 477.72 | -35.44 | 684.23 | 545.28 | 25.48 |
| Depreciation | 39.36 | 34.33 | 14.65 | 115.04 | 100.10 | 14.93 | 135.69 | 112.45 | 20.67 |
| PBT | 42.74 | 173.31 | -75.34 | 193.37 | 377.62 | -48.79 | 548.54 | 432.83 | 26.73 |
| TAX | 9.82 | 54.09 | -81.85 | 47.81 | 119.04 | -59.84 | 167.78 | 132.29 | 26.83 |
| Deferred Tax | -1.54 | 9.29 | -116.58 | -5.57 | 17.77 | -131.34 | 25.14 | 3.42 | 635.09 |
| PAT | 32.92 | 119.22 | -72.39 | 145.56 | 258.58 | -43.71 | 380.76 | 300.54 | 26.69 |
| Equity | 174.86 | 160.41 | 9.01 | 174.86 | 160.41 | 9.01 | 167.96 | 160.41 | 4.71 |
| PBIDTM(%) | 8.54 | 11.23 | -23.93 | 8.66 | 10.94 | -20.85 | 11.56 | 14.09 | -17.94 |
