The sales is pegged at Rs. 2596.20 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2765.90 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -51.89% from Rs. 224.50 millions to Rs. 108.00 millions.Operating Profit reported a sharp decline to 328.10 millions from 463.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2596.20 | 2765.90 | -6.14 | 8060.80 | 7817.30 | 3.11 | 10747.90 | 8148.20 | 31.91 |
| Other Income | 12.30 | 27.20 | -54.78 | 17.90 | 44.40 | -59.68 | 233.30 | 37.60 | 520.48 |
| PBIDT | 328.10 | 463.70 | -29.24 | 1121.70 | 1310.30 | -14.39 | 1945.70 | 1755.90 | 10.81 |
| Interest | 97.90 | 87.60 | 11.76 | 263.20 | 189.80 | 38.67 | 271.20 | 150.00 | 80.80 |
| PBDT | 230.20 | 376.10 | -38.79 | 858.50 | 1120.50 | -23.38 | 1674.50 | 1605.90 | 4.27 |
| Depreciation | 87.70 | 91.80 | -4.47 | 282.10 | 267.00 | 5.66 | 363.80 | 335.70 | 8.37 |
| PBT | 142.50 | 284.30 | -49.88 | 576.40 | 853.50 | -32.47 | 1310.70 | 1270.20 | 3.19 |
| TAX | 34.50 | 59.80 | -42.31 | 142.00 | 206.90 | -31.37 | 321.30 | 320.60 | 0.22 |
| Deferred Tax | -10.10 | -10.40 | -2.88 | -11.80 | -13.40 | -11.94 | 13.40 | -0.10 | -13500.00 |
| PAT | 108.00 | 224.50 | -51.89 | 434.40 | 646.60 | -32.82 | 989.40 | 949.60 | 4.19 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 29.20 | 207.88 |
| PBIDTM(%) | 12.64 | 16.76 | -24.62 | 13.92 | 16.76 | -16.98 | 18.10 | 21.55 | -15.99 |
