A decrease in the sales to Rs. 3022.80 millions was observed for the quarter ended December 2023. The sales stood at Rs. 3678.53 millions during the similar quarter previous year.The Company to register a -70.97% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 295.32 millions from 585.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3022.80 | 3678.53 | -17.83 | 9208.50 | 11298.09 | -18.50 | 14987.79 | 11897.71 | 25.97 |
| Other Income | 35.64 | 49.15 | -27.49 | 92.04 | 94.55 | -2.65 | 145.94 | 196.69 | -25.80 |
| PBIDT | 295.32 | 585.94 | -49.60 | 898.00 | 1568.71 | -42.76 | 2127.03 | 1386.68 | 53.39 |
| Interest | 73.57 | 86.68 | -15.12 | 217.05 | 240.41 | -9.72 | 317.40 | 247.93 | 28.02 |
| PBDT | 221.75 | 499.26 | -55.58 | 680.95 | 1328.30 | -48.74 | 1809.63 | 1138.75 | 58.91 |
| Depreciation | 108.29 | 102.28 | 5.88 | 320.74 | 305.45 | 5.01 | 407.71 | 418.60 | -2.60 |
| PBT | 113.46 | 396.98 | -71.42 | 360.21 | 1022.85 | -64.78 | 1401.92 | 720.15 | 94.67 |
| TAX | 27.98 | 102.54 | -72.71 | 90.95 | 186.89 | -51.34 | 287.80 | 252.78 | 13.85 |
| Deferred Tax | 20.92 | 3.19 | 555.80 | 9.94 | -93.97 | -110.58 | -77.73 | -32.61 | 138.36 |
| PAT | 85.48 | 294.44 | -70.97 | 269.26 | 835.96 | -67.79 | 1114.12 | 467.37 | 138.38 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 9.77 | 15.93 | -38.67 | 9.75 | 13.88 | -29.77 | 14.19 | 11.66 | 21.77 |
