The Sales for the quarter ended December 2023 of Rs. 743.72 million declined by -40.97% from Rs. 1259.95 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -69.50% from Rs. 120.94 millions to Rs. 36.89 millions.Operating profit for the quarter ended December 2023 decreased to 95.55 millions as compared to 202.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 743.72 | 1259.95 | -40.97 | 2963.97 | 3795.23 | -21.90 | 5020.91 | 4356.67 | 15.25 |
| Other Income | 13.81 | 6.16 | 124.19 | 22.80 | 13.34 | 70.91 | 18.44 | 8.71 | 111.71 |
| PBIDT | 95.55 | 202.30 | -52.77 | 312.21 | 608.89 | -48.72 | 796.88 | 691.90 | 15.17 |
| Interest | 15.67 | 8.44 | 85.66 | 55.50 | 34.29 | 61.85 | 49.80 | 90.78 | -45.14 |
| PBDT | 79.88 | 193.86 | -58.80 | 256.71 | 574.60 | -55.32 | 747.08 | 601.12 | 24.28 |
| Depreciation | 28.25 | 24.48 | 15.40 | 81.28 | 71.53 | 13.63 | 96.66 | 86.49 | 11.76 |
| PBT | 51.63 | 169.38 | -69.52 | 175.43 | 503.07 | -65.13 | 650.42 | 514.63 | 26.39 |
| TAX | 14.74 | 48.44 | -69.57 | 53.61 | 137.19 | -60.92 | 186.32 | 155.61 | 19.74 |
| Deferred Tax | 4.46 | 6.99 | -36.19 | 17.53 | 11.72 | 49.57 | 19.68 | 20.65 | -4.70 |
| PAT | 36.89 | 120.94 | -69.50 | 121.82 | 365.88 | -66.70 | 464.10 | 359.02 | 29.27 |
| Equity | 104.05 | 104.05 | 0.00 | 104.05 | 104.05 | 0.00 | 104.06 | 83.34 | 24.86 |
| PBIDTM(%) | 12.85 | 16.06 | -19.98 | 10.53 | 16.04 | -34.34 | 15.87 | 15.88 | -0.06 |
