A decrease in the sales to Rs. 3714.30 millions was observed for the quarter ended December 2023. The sales stood at Rs. 4337.30 millions during the similar quarter previous year.A slender decline of -23.30% was recorded to Rs. 306.10 millions from Rs. 399.10 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 466.10 millions as compared to 577.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3714.30 | 4337.30 | -14.36 | 12254.40 | 13324.00 | -8.03 | 17082.40 | 15395.60 | 10.96 |
| Other Income | 32.00 | 10.60 | 201.89 | 84.30 | 34.30 | 145.77 | 62.20 | 55.50 | 12.07 |
| PBIDT | 466.10 | 577.60 | -19.30 | 1439.50 | 2070.50 | -30.48 | 2583.50 | 2370.00 | 9.01 |
| Interest | 39.30 | 26.50 | 48.30 | 119.20 | 64.20 | 85.67 | 101.00 | 42.40 | 138.21 |
| PBDT | 426.80 | 551.10 | -22.55 | 1320.30 | 2006.30 | -34.19 | 2482.50 | 2327.60 | 6.65 |
| Depreciation | 16.10 | 15.70 | 2.55 | 48.10 | 45.80 | 5.02 | 61.00 | 54.40 | 12.13 |
| PBT | 410.70 | 535.40 | -23.29 | 1272.20 | 1960.50 | -35.11 | 2421.50 | 2273.20 | 6.52 |
| TAX | 104.60 | 136.30 | -23.26 | 328.60 | 498.20 | -34.04 | 615.80 | 559.20 | 10.12 |
| Deferred Tax | 4.60 | 3.30 | 39.39 | 10.50 | 10.40 | 0.96 | 17.00 | -14.80 | -214.86 |
| PAT | 306.10 | 399.10 | -23.30 | 943.60 | 1462.30 | -35.47 | 1805.70 | 1714.00 | 5.35 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 12.55 | 13.32 | -5.77 | 11.75 | 15.54 | -24.41 | 15.12 | 15.39 | -1.76 |
