The sales declined to Rs. 5851.03 millions for the December 2023 quarter as compared to Rs. 7120.93 millions during the corresponding quarter last year.A comparatively good net profit growth of 28.53% to Rs. 149.24 millions was reported for the quarter ended December 2023 compared to Rs. 116.11 millions of previous same quarter.The company reported a good operating profit of 302.33 millions compared to 248.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5851.03 | 7120.93 | -17.83 | 20180.03 | 26217.88 | -23.03 | 34270.21 | 30342.48 | 12.94 |
| Other Income | 68.45 | -14.70 | -565.65 | 128.66 | -12.31 | -1145.17 | -79.37 | 102.57 | -177.38 |
| PBIDT | 302.33 | 248.43 | 21.70 | 877.49 | 851.80 | 3.02 | 1074.97 | 985.53 | 9.08 |
| Interest | 62.52 | 56.56 | 10.54 | 168.63 | 119.98 | 40.55 | 175.80 | 40.47 | 334.40 |
| PBDT | 239.81 | 191.87 | 24.99 | 708.86 | 731.82 | -3.14 | 891.06 | 892.04 | -0.11 |
| Depreciation | 24.60 | 26.83 | -8.31 | 72.59 | 79.51 | -8.70 | 104.34 | 121.08 | -13.83 |
| PBT | 215.21 | 165.04 | 30.40 | 636.27 | 652.31 | -2.46 | 786.72 | 770.96 | 2.04 |
| TAX | 65.97 | 48.93 | 34.83 | 146.00 | 172.71 | -15.47 | 213.58 | 188.07 | 13.56 |
| Deferred Tax | 20.91 | -1.48 | -1512.84 | -0.56 | -9.94 | -94.37 | -29.78 | -35.14 | -15.25 |
| PAT | 149.24 | 116.11 | 28.53 | 490.27 | 479.60 | 2.22 | 573.14 | 582.89 | -1.67 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 5.17 | 3.49 | 48.11 | 4.35 | 3.25 | 33.84 | 3.14 | 3.25 | -3.42 |
