A decrease of about -42.10% in the sales to Rs. 1422.70 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2457.30 millions during the similar quarter previous year.The Net Profit of the company vaulted to 156.12% to Rs. 330.40 millions from Rs. 129.00 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 425.90 millions as compared to 253.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1422.70 | 2457.30 | -42.10 | 4066.90 | 8213.30 | -50.48 | 9660.40 | 1387.10 | 596.45 |
| Other Income | 22.70 | 71.20 | -68.12 | 49.80 | 331.40 | -84.97 | 360.80 | 660.90 | -45.41 |
| PBIDT | 425.90 | 253.60 | 67.94 | 877.80 | 947.90 | -7.40 | 1158.50 | 1098.80 | 5.43 |
| Interest | 83.60 | 118.10 | -29.21 | 281.10 | 467.50 | -39.87 | 526.60 | 610.30 | -13.71 |
| PBDT | 342.30 | 135.50 | 152.62 | 768.80 | 351.00 | 119.03 | 527.70 | -886.20 | -159.55 |
| Depreciation | 11.90 | 6.50 | 83.08 | 75.80 | 19.60 | 286.73 | 24.70 | 23.60 | 4.66 |
| PBT | 330.40 | 129.00 | 156.12 | 693.00 | 331.40 | 109.11 | 503.00 | -909.80 | -155.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 330.40 | 129.00 | 156.12 | 693.00 | 331.40 | 109.11 | 503.00 | -909.80 | -155.29 |
| Equity | 618.00 | 559.00 | 10.55 | 618.00 | 559.00 | 10.55 | 588.00 | 559.00 | 5.19 |
| PBIDTM(%) | 29.94 | 10.32 | 190.07 | 21.58 | 11.54 | 87.02 | 11.99 | 79.22 | -84.86 |
