The sales slipped to Rs. 383.00 millions for the December 2023 quarter as against Rs. 540.77 millions during the year-ago period.Net profit of the cmpany stood at Rs. 131.19 millions for the quarter ended December 2023 a decline of -33.65% from Rs. 197.73 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 209.59 millions as compared to 298.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 383.00 | 540.77 | -29.18 | 904.61 | 1434.79 | -36.95 | 2177.99 | 1876.99 | 16.04 |
| Other Income | 450.90 | 351.70 | 28.21 | 1229.84 | 971.05 | 26.65 | 1286.86 | 1157.07 | 11.22 |
| PBIDT | 209.59 | 298.13 | -29.70 | 403.78 | 613.18 | -34.15 | 951.41 | 1322.63 | -28.07 |
| Interest | 17.12 | 18.67 | -8.30 | 52.30 | 58.41 | -10.46 | 74.51 | 58.87 | 26.57 |
| PBDT | 192.47 | 279.46 | -31.13 | 351.48 | 554.77 | -36.64 | 876.90 | 1263.76 | -30.61 |
| Depreciation | 19.24 | 19.46 | -1.13 | 55.15 | 53.28 | 3.51 | 70.63 | 46.84 | 50.79 |
| PBT | 173.23 | 260.00 | -33.37 | 296.33 | 501.49 | -40.91 | 806.27 | 1216.92 | -33.75 |
| TAX | 42.04 | 62.27 | -32.49 | 62.71 | 114.39 | -45.18 | 193.18 | 181.79 | 6.27 |
| Deferred Tax | -1.85 | -13.09 | -85.87 | -3.08 | 17.83 | -117.27 | 35.28 | 160.75 | -78.05 |
| PAT | 131.19 | 197.73 | -33.65 | 233.62 | 387.10 | -39.65 | 613.09 | 1035.13 | -40.77 |
| Equity | 2854.96 | 2849.37 | 0.20 | 2854.96 | 2849.37 | 0.20 | 2852.45 | 474.11 | 501.64 |
| PBIDTM(%) | 54.72 | 55.13 | -0.74 | 44.64 | 42.74 | 4.44 | 43.68 | 70.47 | -38.01 |
