The sales for the December 2023 quarter moved down to Rs. 3269.43 millions as compared to Rs. 3580.66 millions during the year-ago period.A radical decline of -76.28% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 161.35 millions from Rs. 680.27 millions.Operating profit for the quarter ended December 2023 decreased to 423.34 millions as compared to 855.66 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3269.43 | 3580.66 | -8.69 | 10406.82 | 10264.34 | 1.39 | 13352.52 | 9229.43 | 44.67 |
| Other Income | 7.90 | 378.71 | -97.91 | 18.29 | 385.15 | -95.25 | 409.84 | 312.79 | 31.03 |
| PBIDT | 423.34 | 855.66 | -50.52 | 1600.46 | 1982.84 | -19.28 | 2649.74 | 2282.60 | 16.08 |
| Interest | 120.80 | 90.60 | 33.33 | 319.92 | 183.17 | 74.66 | 259.68 | 137.98 | 88.20 |
| PBDT | 302.54 | 765.06 | -60.46 | 1280.54 | 1799.67 | -28.85 | 2390.06 | 2144.62 | 11.44 |
| Depreciation | 105.58 | 101.32 | 4.20 | 316.44 | 261.63 | 20.95 | 350.76 | 307.73 | 13.98 |
| PBT | 196.96 | 663.74 | -70.33 | 964.10 | 1538.04 | -37.32 | 2039.30 | 1836.89 | 11.02 |
| TAX | 35.61 | -16.53 | -315.43 | 206.07 | 280.99 | -26.66 | 359.94 | 564.91 | -36.28 |
| Deferred Tax | 1.09 | -42.57 | -102.56 | 38.78 | 12.83 | 202.26 | 3.60 | 178.04 | -97.98 |
| PAT | 161.35 | 680.27 | -76.28 | 758.03 | 1257.05 | -39.70 | 1679.36 | 1271.98 | 32.03 |
| Equity | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 | 266.06 | 266.06 | 0.00 |
| PBIDTM(%) | 12.95 | 23.90 | -45.82 | 15.38 | 19.32 | -20.39 | 19.84 | 24.73 | -19.76 |
