The sales is pegged at Rs. 1138.90 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -39.48% as against Rs. 1882.00 millions during the year-ago period.A radical decline of -84.75% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 26.90 millions from Rs. 176.40 millions.Operating Profit reported a sharp decline to 112.80 millions from 297.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1138.90 | 1882.00 | -39.48 | 5342.30 | 4849.60 | 10.16 | 5755.30 | 5483.40 | 4.96 |
| Other Income | 27.40 | 24.90 | 10.04 | 54.60 | 69.80 | -21.78 | 113.60 | 99.10 | 14.63 |
| PBIDT | 112.80 | 297.20 | -62.05 | 557.00 | 518.80 | 7.36 | 610.60 | 829.00 | -26.34 |
| Interest | 22.70 | 21.40 | 6.07 | 115.80 | 102.30 | 13.20 | 138.50 | 117.90 | 17.47 |
| PBDT | 90.10 | 275.80 | -67.33 | 441.20 | 416.50 | 5.93 | 472.10 | 711.10 | -33.61 |
| Depreciation | 56.90 | 37.90 | 50.13 | 168.70 | 108.30 | 55.77 | 158.80 | 151.80 | 4.61 |
| PBT | 33.20 | 237.90 | -86.04 | 272.50 | 308.20 | -11.58 | 313.30 | 559.30 | -43.98 |
| TAX | 6.30 | 61.50 | -89.76 | 68.20 | 82.50 | -17.33 | 81.20 | 144.60 | -43.85 |
| Deferred Tax | -2.00 | 9.50 | -121.05 | -5.70 | 12.60 | -145.24 | 9.00 | 5.30 | 69.81 |
| PAT | 26.90 | 176.40 | -84.75 | 204.30 | 225.70 | -9.48 | 232.10 | 414.70 | -44.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 9.90 | 15.79 | -37.28 | 10.43 | 10.70 | -2.54 | 10.61 | 15.12 | -29.83 |
