The sales is pegged at Rs. 1770.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2230.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 430.00 millions from Rs. 520.00 millions ,decline by -17.31%.The company reported a degrowth in operating Profit to 530.00 millions from 690.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1770.00 | 2230.00 | -20.63 | 5450.00 | 6460.00 | -15.63 | 8850.00 | 6410.00 | 38.07 |
| Other Income | 120.00 | 130.00 | -7.69 | 400.00 | 350.00 | 14.29 | 460.00 | 380.00 | 21.05 |
| PBIDT | 530.00 | 690.00 | -23.19 | 1380.00 | 1640.00 | -15.85 | 2230.00 | 1530.00 | 45.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBDT | 530.00 | 690.00 | -23.19 | 1380.00 | 1640.00 | -15.85 | 2220.00 | 1520.00 | 46.05 |
| Depreciation | 10.00 | 10.00 | 0.00 | 40.00 | 40.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBT | 520.00 | 680.00 | -23.53 | 1340.00 | 1600.00 | -16.25 | 2160.00 | 1460.00 | 47.95 |
| TAX | 90.00 | 160.00 | -43.75 | 270.00 | 380.00 | -28.95 | 510.00 | 350.00 | 45.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 | -66.67 |
| PAT | 430.00 | 520.00 | -17.31 | 1070.00 | 1220.00 | -12.30 | 1650.00 | 1110.00 | 48.65 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 29.94 | 30.94 | -3.23 | 25.32 | 25.39 | -0.26 | 25.20 | 23.87 | 5.57 |
