A decrease of about -30.77% in the sales to Rs. 1506.80 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2176.40 millions during the similar quarter previous year.A big decline of -30.32% was reported for the quarter ended December 2023 to Rs. 244.10 millions from Rs. 350.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 373.90 millions from 512.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1506.80 | 2176.40 | -30.77 | 5540.85 | 6867.57 | -19.32 | 8849.35 | 7161.43 | 23.57 |
| Other Income | 43.10 | 46.30 | -6.91 | 118.17 | 103.01 | 14.72 | 131.93 | 131.65 | 0.21 |
| PBIDT | 373.90 | 512.80 | -27.09 | 949.81 | 1656.86 | -42.67 | 2107.51 | 2270.19 | -7.17 |
| Interest | 6.00 | 15.80 | -62.03 | 25.25 | 50.74 | -50.24 | 64.48 | 65.06 | -0.89 |
| PBDT | 367.90 | 497.00 | -25.98 | 924.56 | 1606.12 | -42.44 | 2043.03 | 2205.13 | -7.35 |
| Depreciation | 38.40 | 30.20 | 27.15 | 110.17 | 82.26 | 33.93 | 112.50 | 84.46 | 33.20 |
| PBT | 329.50 | 466.80 | -29.41 | 814.39 | 1523.86 | -46.56 | 1930.53 | 2120.67 | -8.97 |
| TAX | 85.40 | 116.50 | -26.70 | 213.08 | 380.86 | -44.05 | 485.75 | 536.82 | -9.51 |
| Deferred Tax | 12.50 | 1.80 | 594.44 | 33.11 | 7.39 | 348.04 | 22.24 | 0.74 | 2905.41 |
| PAT | 244.10 | 350.30 | -30.32 | 601.31 | 1143.00 | -47.39 | 1444.78 | 1583.85 | -8.78 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.16 | 115.16 | 0.00 |
| PBIDTM(%) | 24.81 | 23.56 | 5.32 | 17.14 | 24.13 | -28.95 | 23.82 | 31.70 | -24.87 |
