A decrease in the sales to Rs. 14414.70 millions was observed for the quarter ended December 2023. The sales stood at Rs. 15328.10 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 370.20 millions from Rs. 487.80 millions ,decline by -24.11%.The Operating Profit of the company witnessed a decrease to 756.10 millions from 886.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14414.70 | 15328.10 | -5.96 | 50230.00 | 53300.90 | -5.76 | 69974.00 | 74844.10 | -6.51 |
| Other Income | 94.50 | 96.90 | -2.48 | 254.90 | 143.50 | 77.63 | 184.70 | 26.20 | 604.96 |
| PBIDT | 756.10 | 886.10 | -14.67 | 2686.90 | 2608.20 | 3.02 | 3790.80 | 2812.40 | 34.79 |
| Interest | 124.20 | 92.00 | 35.00 | 317.70 | 254.70 | 24.73 | 362.20 | 301.50 | 20.13 |
| PBDT | 631.90 | 794.10 | -20.43 | 2369.20 | 2353.50 | 0.67 | 3428.60 | 2510.90 | 36.55 |
| Depreciation | 162.70 | 137.30 | 18.50 | 473.00 | 402.40 | 17.54 | 576.10 | 507.20 | 13.58 |
| PBT | 469.20 | 656.80 | -28.56 | 1896.20 | 1951.10 | -2.81 | 2852.50 | 2003.70 | 42.36 |
| TAX | 99.00 | 169.00 | -41.42 | 474.00 | 482.70 | -1.80 | 741.00 | 494.10 | 49.97 |
| Deferred Tax | -24.70 | 12.40 | -299.19 | -22.70 | -0.20 | 11250.00 | 36.90 | -21.40 | -272.43 |
| PAT | 370.20 | 487.80 | -24.11 | 1422.20 | 1468.40 | -3.15 | 2111.50 | 1509.60 | 39.87 |
| Equity | 119.60 | 119.10 | 0.42 | 119.60 | 119.10 | 0.42 | 119.10 | 118.70 | 0.34 |
| PBIDTM(%) | 5.25 | 5.78 | -9.26 | 5.35 | 4.89 | 9.31 | 5.42 | 3.76 | 44.17 |
