The sales declined to Rs. 993.37 millions for the December 2023 quarter as compared to Rs. 1148.75 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 117.54 millions from Rs. 160.51 millions ,decline by -26.77%.A decline of 220.02 millions was observed in the OP in the quarter ended December 2023 from 289.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 993.37 | 1148.75 | -13.53 | 3101.63 | 2972.05 | 4.36 | 4083.08 | 2910.86 | 40.27 |
| Other Income | 22.82 | 19.52 | 16.91 | 65.56 | 94.05 | -30.29 | 115.85 | 81.32 | 42.46 |
| PBIDT | 220.02 | 289.01 | -23.87 | 739.33 | 739.68 | -0.05 | 961.68 | 732.72 | 31.25 |
| Interest | 18.35 | 22.80 | -19.52 | 65.82 | 79.60 | -17.31 | 111.29 | 93.63 | 18.86 |
| PBDT | 201.67 | 266.21 | -24.24 | 673.51 | 660.08 | 2.03 | 850.39 | 639.09 | 33.06 |
| Depreciation | 35.05 | 34.68 | 1.07 | 103.55 | 95.11 | 8.87 | 127.28 | 102.15 | 24.60 |
| PBT | 166.62 | 231.53 | -28.04 | 569.96 | 564.97 | 0.88 | 723.11 | 536.94 | 34.67 |
| TAX | 49.08 | 71.02 | -30.89 | 169.22 | 166.49 | 1.64 | 208.49 | 154.93 | 34.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 117.54 | 160.51 | -26.77 | 400.74 | 398.48 | 0.57 | 514.62 | 382.01 | 34.71 |
| Equity | 391.68 | 380.78 | 2.86 | 391.68 | 380.79 | 2.86 | 380.79 | 380.79 | 0.00 |
| PBIDTM(%) | 22.15 | 25.16 | -11.96 | 23.84 | 24.89 | -4.22 | 23.55 | 25.17 | -6.43 |
