The sales is pegged at Rs. 9077.20 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -36.98% as against Rs. 14402.70 millions during the year-ago period.A radical decline of -84.69% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 557.40 millions from Rs. 3639.80 millions.The company reported a degrowth in operating Profit to 1766.20 millions from 5760.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9077.20 | 14402.70 | -36.98 | 29789.50 | 41515.90 | -28.25 | 56219.80 | 38130.90 | 47.44 |
| Other Income | 130.40 | 239.40 | -45.53 | 578.90 | 937.80 | -38.27 | 1810.70 | 1628.40 | 11.20 |
| PBIDT | 1766.20 | 5760.20 | -69.34 | 7258.10 | 15777.30 | -54.00 | 21518.90 | 12941.60 | 66.28 |
| Interest | 359.20 | 342.30 | 4.94 | 965.70 | 808.50 | 19.44 | 1150.00 | 759.40 | 51.44 |
| PBDT | 1407.00 | 5417.90 | -74.03 | 6292.40 | 14968.80 | -57.96 | 20368.90 | 12182.20 | 67.20 |
| Depreciation | 656.80 | 551.60 | 19.07 | 1878.50 | 1591.90 | 18.00 | 2180.80 | 1881.10 | 15.93 |
| PBT | 750.20 | 4866.30 | -84.58 | 4413.90 | 13376.90 | -67.00 | 18188.10 | 10301.10 | 76.56 |
| TAX | 192.80 | 1226.50 | -84.28 | 1086.50 | 3388.00 | -67.93 | 4632.10 | 2559.70 | 80.96 |
| Deferred Tax | 74.60 | 24.80 | 200.81 | 116.00 | -35.70 | -424.93 | 88.20 | -13.10 | -773.28 |
| PAT | 557.40 | 3639.80 | -84.69 | 3327.40 | 9988.90 | -66.69 | 13556.00 | 7741.40 | 75.11 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 19.46 | 39.99 | -51.35 | 24.36 | 38.00 | -35.89 | 38.28 | 33.94 | 12.78 |
