The sales is pegged at Rs. 1290.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1487.60 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 147.90 millions grew by 78.19% from Rs. 83.00 millions.OP of the company witnessed a marginal growth to 270.70 millions from 245.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1290.90 | 1487.60 | -13.22 | 4193.79 | 5229.53 | -19.81 | 6704.63 | 6137.76 | 9.24 |
| Other Income | 36.10 | 37.60 | -3.99 | 74.91 | 95.53 | -21.58 | 111.33 | 103.31 | 7.76 |
| PBIDT | 270.70 | 245.00 | 10.49 | 769.08 | 957.80 | -19.70 | 1218.54 | 1037.10 | 17.49 |
| Interest | 34.80 | 39.20 | -11.22 | 102.74 | 117.90 | -12.86 | 155.38 | 137.56 | 12.95 |
| PBDT | 235.90 | 205.80 | 14.63 | 666.34 | 839.90 | -20.66 | 1063.16 | 899.54 | 18.19 |
| Depreciation | 39.10 | 51.90 | -24.66 | 116.54 | 151.17 | -22.91 | 198.41 | 186.80 | 6.22 |
| PBT | 196.80 | 153.90 | 27.88 | 549.80 | 688.73 | -20.17 | 864.75 | 712.74 | 21.33 |
| TAX | 48.90 | 70.90 | -31.03 | 137.05 | 185.51 | -26.12 | 221.76 | 185.49 | 19.55 |
| Deferred Tax | 11.30 | 1.90 | 494.74 | 11.63 | -6.64 | -275.15 | -9.09 | -16.36 | -44.44 |
| PAT | 147.90 | 83.00 | 78.19 | 412.75 | 503.22 | -17.98 | 642.99 | 527.25 | 21.95 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 113.99 | 113.99 | 0.00 |
| PBIDTM(%) | 20.97 | 16.47 | 27.33 | 18.34 | 18.32 | 0.13 | 18.17 | 16.90 | 7.56 |
