The sales declined to Rs. 25063.40 millions for the December 2023 quarter as compared to Rs. 28567.10 millions during the corresponding quarter last year.A big decline of -46.91% was reported for the quarter ended December 2023 to Rs. 2628.10 millions from Rs. 4950.60 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 5451.50 millions from 7820.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25063.40 | 28567.10 | -12.26 | 78670.40 | 89314.20 | -11.92 | 120738.40 | 99534.40 | 21.30 |
| Other Income | 277.90 | 153.40 | 81.16 | 868.70 | 724.10 | 19.97 | 1060.60 | 1353.10 | -21.62 |
| PBIDT | 5451.50 | 7820.00 | -30.29 | 18296.10 | 23677.80 | -22.73 | 33001.20 | 26687.20 | 23.66 |
| Interest | 518.30 | 518.20 | 0.02 | 1676.00 | 1193.20 | 40.46 | 1758.20 | 944.50 | 86.15 |
| PBDT | 4933.20 | 7301.80 | -32.44 | 16620.10 | 22484.60 | -26.08 | 31243.00 | 25742.70 | 21.37 |
| Depreciation | 1413.20 | 1222.10 | 15.64 | 4031.70 | 3420.40 | 17.87 | 4684.40 | 4192.30 | 11.74 |
| PBT | 3520.00 | 6079.70 | -42.10 | 12588.40 | 19064.20 | -33.97 | 26558.60 | 21550.40 | 23.24 |
| TAX | 891.90 | 1129.10 | -21.01 | 3219.10 | 4637.80 | -30.59 | 6325.00 | 6480.30 | -2.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2628.10 | 4950.60 | -46.91 | 9369.30 | 14426.40 | -35.05 | 20233.60 | 15070.10 | 34.26 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 21.75 | 27.37 | -20.54 | 23.26 | 26.51 | -12.27 | 27.33 | 26.81 | 1.94 |
