The sales is pegged at Rs. 383.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 540.77 millions during the year-ago period.A big decline of -33.65% was reported for the quarter ended December 2023 to Rs. 131.19 millions from Rs. 197.73 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 209.59 millions from 298.13 millions in the corresponding previous quarter.
| | 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 |
