The sales for the December 2023 quarter moved down -68.62% to Rs. 1580.10 millions as compared to Rs. 5034.90 millions during the year ago period.Net Profit of the company move down -74.93% to Rs. 85.70 millions from Rs. 341.80 millions in the same quarter last year.The company reported a degrowth in operating Profit to 380.50 millions from 631.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1580.10 | 5034.90 | -68.62 | 11041.30 | 15626.20 | -29.34 | 20739.60 | 17432.70 | 18.97 |
| Other Income | 77.50 | 19.60 | 295.41 | 1352.40 | 56.80 | 2280.99 | 1327.60 | 935.90 | 41.85 |
| PBIDT | 380.50 | 631.00 | -39.70 | 2796.00 | 1912.70 | 46.18 | 3817.30 | 3245.40 | 17.62 |
| Interest | 199.60 | 114.50 | 74.32 | 789.40 | 332.30 | 137.56 | 458.20 | 449.10 | 2.03 |
| PBDT | 180.90 | 729.60 | -75.21 | 1955.90 | 2230.20 | -12.30 | 4266.30 | 24022.30 | -82.24 |
| Depreciation | 7.50 | 246.40 | -96.96 | 369.20 | 727.10 | -49.22 | 999.40 | 1017.40 | -1.77 |
| PBT | 173.40 | 483.20 | -64.11 | 1586.70 | 1503.10 | 5.56 | 3266.90 | 23004.90 | -85.80 |
| TAX | 87.70 | 141.40 | -37.98 | 391.70 | 385.60 | 1.58 | 535.80 | 238.00 | 125.13 |
| Deferred Tax | 14.10 | 7.20 | 95.83 | -30.50 | -45.40 | -32.82 | -66.30 | 12.90 | -613.95 |
| PAT | 85.70 | 341.80 | -74.93 | 1195.00 | 1117.50 | 6.94 | 2731.10 | 22766.90 | -88.00 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 24.08 | 12.53 | 92.15 | 25.32 | 12.24 | 106.88 | 18.41 | 18.62 | -1.13 |
