The sales slipped to Rs. 3545.18 millions for the December 2023 quarter as against Rs. 3918.39 millions during the year-ago period.Net Profit of the company move down -71.81% to Rs. 15.55 millions from Rs. 55.16 millions in the same quarter last year.Operating Profit reported a sharp decline to 138.26 millions from 193.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3545.18 | 3918.39 | -9.52 | 11558.10 | 11991.20 | -3.61 | 16450.30 | 13611.90 | 20.85 |
| Other Income | 53.68 | 10.34 | 419.15 | 174.92 | 202.98 | -13.82 | 404.30 | 291.60 | 38.65 |
| PBIDT | 138.26 | 193.56 | -28.57 | 464.93 | 788.87 | -41.06 | 1089.60 | 983.50 | 10.79 |
| Interest | 32.31 | 22.30 | 44.89 | 84.40 | 53.85 | 56.73 | 315.00 | 31.50 | 900.00 |
| PBDT | 105.95 | 171.26 | -38.13 | 456.53 | 735.02 | -37.89 | 774.60 | 952.00 | -18.63 |
| Depreciation | 79.00 | 83.73 | -5.65 | 239.92 | 253.95 | -5.52 | 337.80 | 286.40 | 17.95 |
| PBT | 26.95 | 87.53 | -69.21 | 216.61 | 481.07 | -54.97 | 436.80 | 665.60 | -34.38 |
| TAX | 11.40 | 32.37 | -64.78 | 59.71 | 179.32 | -66.70 | 4.80 | 224.40 | -97.86 |
| Deferred Tax | 11.45 | -2.93 | -490.78 | 5.51 | -85.35 | -106.46 | 0.90 | 0.40 | 125.00 |
| PAT | 15.55 | 55.16 | -71.81 | 156.90 | 301.75 | -48.00 | 432.00 | 441.20 | -2.09 |
| Equity | 157.78 | 157.28 | 0.32 | 157.78 | 157.28 | 0.32 | 157.40 | 156.80 | 0.38 |
| PBIDTM(%) | 3.90 | 4.94 | -21.05 | 4.02 | 6.58 | -38.86 | 6.62 | 7.23 | -8.33 |
