The sales is pegged at Rs. 4935.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5649.10 millions during the year-ago period.Net Profit witnessed a 2692.20% growth almost the double from Rs. 14.10 millions to Rs. 393.70 millions of same quarter last year.Operating profit surged to 818.20 millions from the corresponding previous quarter of 345.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4935.00 | 5649.10 | -12.64 | 14487.30 | 17754.10 | -18.40 | 23081.10 | 19577.10 | 17.90 |
| Other Income | 8.40 | 6.00 | 40.00 | 15.10 | 14.10 | 7.09 | 24.60 | 20.50 | 20.00 |
| PBIDT | 818.20 | 345.10 | 137.09 | 1678.20 | 2041.30 | -17.79 | 2241.20 | 3159.70 | -29.07 |
| Interest | 157.80 | 155.00 | 1.81 | 517.40 | 452.30 | 14.39 | 634.30 | 827.60 | -23.36 |
| PBDT | 660.40 | 190.10 | 247.40 | 1160.80 | 1589.00 | -26.95 | 1606.90 | 2272.70 | -29.30 |
| Depreciation | 132.40 | 170.80 | -22.48 | 393.40 | 503.00 | -21.79 | 675.90 | 738.80 | -8.51 |
| PBT | 528.00 | 19.30 | 2635.75 | 767.40 | 1086.00 | -29.34 | 931.00 | 1533.90 | -39.31 |
| TAX | 134.30 | 5.20 | 2482.69 | 196.40 | 281.60 | -30.26 | 239.30 | 385.90 | -37.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 393.70 | 14.10 | 2692.20 | 571.00 | 804.40 | -29.02 | 691.70 | 1148.00 | -39.75 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 16.58 | 6.11 | 171.40 | 11.58 | 11.50 | 0.75 | 9.71 | 16.14 | -39.84 |
