The sales is pegged at Rs. 4822.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6435.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 315.90 millions for the quarter ended December 2023 a decline of -31.36% from Rs. 460.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 694.50 millions from 860.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4822.90 | 6435.10 | -25.05 | 19772.40 | 20719.60 | -4.57 | 28259.50 | 21981.60 | 28.56 |
| Other Income | 161.70 | 2.30 | 6930.43 | 226.50 | 119.00 | 90.34 | 148.00 | 105.50 | 40.28 |
| PBIDT | 694.50 | 860.00 | -19.24 | 1912.40 | 2059.70 | -7.15 | 3110.20 | 3049.50 | 1.99 |
| Interest | 61.00 | 54.70 | 11.52 | 277.40 | 332.20 | -16.50 | 438.40 | 501.60 | -12.60 |
| PBDT | 633.50 | 805.30 | -21.33 | 1635.00 | 1727.50 | -5.35 | 2671.80 | 2547.90 | 4.86 |
| Depreciation | 158.20 | 138.40 | 14.31 | 416.50 | 363.80 | 14.49 | 520.80 | 502.90 | 3.56 |
| PBT | 475.30 | 666.90 | -28.73 | 1218.50 | 1363.70 | -10.65 | 2151.00 | 2045.00 | 5.18 |
| TAX | 159.40 | 206.70 | -22.88 | 406.30 | 439.60 | -7.58 | 648.00 | 575.50 | 12.60 |
| Deferred Tax | 77.40 | 85.40 | -9.37 | 194.30 | 197.30 | -1.52 | 276.90 | 230.50 | 20.13 |
| PAT | 315.90 | 460.20 | -31.36 | 812.20 | 924.10 | -12.11 | 1503.00 | 1469.50 | 2.28 |
| Equity | 663.80 | 663.80 | 0.00 | 663.80 | 663.80 | 0.00 | 663.80 | 663.80 | 0.00 |
| PBIDTM(%) | 14.40 | 13.36 | 7.75 | 9.67 | 9.94 | -2.70 | 11.01 | 13.87 | -20.67 |
