The sales declined to Rs. 5914.00 millions for the December 2023 quarter as compared to Rs. 6890.90 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 218.60 millions from Rs. 244.10 millions ,decline by -10.45%.The Operating Profit of the company witnessed a decrease to 449.90 millions from 477.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5914.00 | 6890.90 | -14.18 | 20011.80 | 22749.20 | -12.03 | 29275.10 | 24356.80 | 20.19 |
| Other Income | 51.80 | 38.70 | 33.85 | 132.90 | 127.30 | 4.40 | 162.90 | 232.10 | -29.81 |
| PBIDT | 449.90 | 477.40 | -5.76 | 1785.00 | 1626.50 | 9.74 | 2232.40 | 1952.40 | 14.34 |
| Interest | 10.30 | 8.60 | 19.77 | 33.30 | 27.50 | 21.09 | 38.70 | 41.20 | -6.07 |
| PBDT | 439.60 | 468.80 | -6.23 | 1751.70 | 1599.00 | 9.55 | 2193.70 | 1911.20 | 14.78 |
| Depreciation | 138.50 | 138.20 | 0.22 | 417.60 | 401.80 | 3.93 | 539.90 | 526.70 | 2.51 |
| PBT | 301.10 | 330.60 | -8.92 | 1334.10 | 1197.20 | 11.44 | 1653.80 | 1384.50 | 19.45 |
| TAX | 82.50 | 86.50 | -4.62 | 343.50 | 304.70 | 12.73 | 425.20 | 355.60 | 19.57 |
| Deferred Tax | 8.70 | -3.30 | -363.64 | 5.50 | -8.20 | -167.07 | -3.10 | -14.80 | -79.05 |
| PAT | 218.60 | 244.10 | -10.45 | 990.60 | 892.50 | 10.99 | 1228.60 | 1028.90 | 19.41 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 7.61 | 6.93 | 9.81 | 8.92 | 7.15 | 24.76 | 7.63 | 8.02 | -4.87 |
