The Sales for the quarter ended December 2023 of Rs. 1979.77 million declined by -44.38% from Rs. 3559.50 millions.Net Profit of the company move down -31.20% to Rs. 118.92 millions from Rs. 172.86 millions in the same quarter last year.Operating Profit reported a sharp decline to 218.56 millions from 294.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1979.77 | 3559.50 | -44.38 | 6772.02 | 7430.84 | -8.87 | 12536.29 | 11022.73 | 13.73 |
| Other Income | 110.12 | 64.06 | 71.90 | 344.01 | 198.34 | 73.44 | 295.35 | 220.61 | 33.88 |
| PBIDT | 218.56 | 294.71 | -25.84 | 721.56 | 578.98 | 24.63 | 1134.49 | 890.58 | 27.39 |
| Interest | 70.67 | 90.24 | -21.69 | 202.45 | 207.77 | -2.56 | 255.26 | 113.22 | 125.45 |
| PBDT | 147.89 | 204.47 | -27.67 | 519.11 | 371.21 | 39.84 | 879.23 | 777.36 | 13.10 |
| Depreciation | 5.78 | 4.81 | 20.17 | 15.30 | 14.18 | 7.90 | 18.20 | 21.75 | -16.32 |
| PBT | 142.11 | 199.66 | -28.82 | 503.81 | 357.03 | 41.11 | 861.03 | 755.61 | 13.95 |
| TAX | 23.19 | 26.80 | -13.47 | 82.26 | 47.79 | 72.13 | 140.91 | 99.47 | 41.66 |
| Deferred Tax | 0.03 | -0.19 | -115.79 | 0.14 | -0.45 | -131.11 | 0.57 | -2.59 | -122.01 |
| PAT | 118.92 | 172.86 | -31.20 | 421.55 | 309.24 | 36.32 | 720.12 | 656.14 | 9.75 |
| Equity | 193.45 | 193.45 | 0.00 | 193.45 | 193.45 | 0.00 | 193.45 | 154.80 | 24.97 |
| PBIDTM(%) | 11.04 | 8.28 | 33.34 | 10.66 | 7.79 | 36.75 | 9.05 | 8.08 | 12.01 |
