The sales is pegged at Rs. 1442.21 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1968.48 millions during the year-ago period.The Net Profit of the company slipped to Rs. 37.32 millions from Rs. 113.50 millions, a decline of -67.12% on QoQ basis.The company reported a degrowth in operating Profit to 193.10 millions from 203.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1442.21 | 1968.48 | -26.73 | 6575.95 | 6513.51 | 0.96 | 9773.49 | 6164.86 | 58.54 |
| Other Income | 19.63 | 7.84 | 150.38 | 50.12 | 31.21 | 60.59 | 66.97 | 76.25 | -12.17 |
| PBIDT | 193.10 | 203.75 | -5.23 | 857.62 | 661.76 | 29.60 | 1001.58 | 557.81 | 79.56 |
| Interest | 102.02 | 70.27 | 45.18 | 292.78 | 185.64 | 57.71 | 272.74 | 188.91 | 44.38 |
| PBDT | 91.08 | 183.85 | -50.46 | 564.84 | 528.15 | 6.95 | 782.07 | 368.90 | 112.00 |
| Depreciation | 39.67 | 34.82 | 13.93 | 122.81 | 105.71 | 16.18 | 139.43 | 132.37 | 5.33 |
| PBT | 51.41 | 149.03 | -65.50 | 442.03 | 422.44 | 4.64 | 642.64 | 236.53 | 171.69 |
| TAX | 14.09 | 35.53 | -60.34 | 126.38 | 98.53 | 28.27 | 170.27 | 76.33 | 123.07 |
| Deferred Tax | 2.69 | -1.97 | -236.55 | 2.38 | -46.47 | -105.12 | -12.23 | -5.67 | 115.70 |
| PAT | 37.32 | 113.50 | -67.12 | 315.65 | 323.91 | -2.55 | 472.37 | 160.20 | 194.86 |
| Equity | 53.70 | 50.34 | 6.67 | 53.70 | 50.34 | 6.67 | 50.94 | 50.34 | 1.19 |
| PBIDTM(%) | 13.39 | 10.35 | 29.36 | 13.04 | 10.16 | 28.37 | 10.25 | 9.05 | 13.26 |
