Net sales declined -28.23% to Rs. 5404.49 million from Rs. 7529.87 millions.Net Profit of the company move down -39.36% to Rs. 549.45 millions from Rs. 906.09 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 927.92 millions as compared to 1337.33 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5404.49 | 7529.87 | -28.23 | 21681.71 | 28593.94 | -24.17 | 35109.68 | 30601.90 | 14.73 |
| Other Income | 268.46 | 131.74 | 103.78 | 690.33 | 285.16 | 142.09 | 450.56 | 359.38 | 25.37 |
| PBIDT | 927.92 | 1337.33 | -30.61 | 4037.90 | 6152.71 | -34.37 | 7126.60 | 6367.77 | 11.92 |
| Interest | 11.67 | 13.12 | -11.05 | 37.47 | 40.01 | -6.35 | 53.94 | 61.65 | -12.51 |
| PBDT | 916.25 | 1324.21 | -30.81 | 4000.43 | 6112.70 | -34.56 | 7072.66 | 6306.12 | 12.16 |
| Depreciation | 160.58 | 113.88 | 41.01 | 453.51 | 378.31 | 19.88 | 518.62 | 447.92 | 15.78 |
| PBT | 755.67 | 1210.33 | -37.56 | 3546.92 | 5734.39 | -38.15 | 6554.04 | 5858.20 | 11.88 |
| TAX | 206.22 | 304.24 | -32.22 | 942.94 | 1424.72 | -33.82 | 1519.67 | 1520.87 | -0.08 |
| Deferred Tax | 20.42 | 0.11 | 18463.64 | 61.85 | 31.95 | 93.58 | 4.18 | 38.60 | -89.17 |
| PAT | 549.45 | 906.09 | -39.36 | 2603.98 | 4309.67 | -39.58 | 5034.37 | 4337.33 | 16.07 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 17.17 | 17.76 | -3.33 | 18.62 | 21.52 | -13.45 | 20.30 | 20.81 | -2.45 |
