A decrease of about -49.81% in the sales to Rs. 1112.59 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2216.88 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 207.67 millions for the quarter ended December 2023 a decline of -55.54% from Rs. 467.05 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 316.00 millions from 649.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1112.59 | 2216.88 | -49.81 | 5869.36 | 4416.41 | 32.90 | 7977.90 | 2365.76 | 237.22 |
| Other Income | 129.62 | 172.41 | -24.82 | 316.39 | 688.54 | -54.05 | 831.77 | 753.25 | 10.42 |
| PBIDT | 316.00 | 649.93 | -51.38 | 1813.62 | 1779.09 | 1.94 | 2200.87 | 1364.31 | 61.32 |
| Interest | 13.58 | 16.36 | -16.99 | 33.78 | 26.93 | 25.44 | 46.03 | 4.17 | 1003.84 |
| PBDT | 302.42 | 633.57 | -52.27 | 1779.84 | 1752.16 | 1.58 | 2154.84 | 1360.14 | 58.43 |
| Depreciation | 17.98 | 18.97 | -5.22 | 50.00 | 47.68 | 4.87 | 67.32 | 48.09 | 39.99 |
| PBT | 284.44 | 614.60 | -53.72 | 1729.84 | 1704.48 | 1.49 | 2087.52 | 1312.05 | 59.10 |
| TAX | 76.77 | 147.55 | -47.97 | 440.61 | 342.76 | 28.55 | 427.63 | 255.68 | 67.25 |
| Deferred Tax | 5.58 | 0.86 | 548.84 | 10.60 | 2.39 | 343.51 | 0.83 | 11.88 | -93.01 |
| PAT | 207.67 | 467.05 | -55.54 | 1289.23 | 1361.72 | -5.32 | 1659.89 | 1056.37 | 57.13 |
| Equity | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 28.40 | 29.32 | -3.12 | 30.90 | 40.28 | -23.29 | 27.59 | 57.67 | -52.16 |
