The sales is pegged at Rs. 3022.80 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3678.53 millions during the year-ago period.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 |
