A decrease in the sales to Rs. 3908.10 millions was observed for the quarter ended December 2023. The sales stood at Rs. 4535.50 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 55.50 millions from Rs. 63.00 millions ,decline by -11.90%.Operating profit for the quarter ended December 2023 decreased to 471.70 millions as compared to 492.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3908.10 | 4535.50 | -13.83 | 12496.60 | 14204.00 | -12.02 | 18733.10 | 16026.40 | 16.89 |
| Other Income | 74.90 | 54.40 | 37.68 | 227.10 | 199.00 | 14.12 | 233.40 | 229.50 | 1.70 |
| PBIDT | 471.70 | 492.30 | -4.18 | 1456.00 | 1463.30 | -0.50 | 2010.40 | 1530.90 | 31.32 |
| Interest | 119.00 | 133.90 | -11.13 | 342.90 | 329.70 | 4.00 | 434.20 | 364.10 | 19.25 |
| PBDT | 347.20 | 356.20 | -2.53 | 1089.20 | 1123.60 | -3.06 | 1565.00 | 1105.30 | 41.59 |
| Depreciation | 263.40 | 253.30 | 3.99 | 791.50 | 704.80 | 12.30 | 965.00 | 809.60 | 19.19 |
| PBT | 83.80 | 102.90 | -18.56 | 297.70 | 418.80 | -28.92 | 600.00 | 295.70 | 102.91 |
| TAX | 28.30 | 39.90 | -29.07 | 102.70 | 139.90 | -26.59 | 178.30 | 104.50 | 70.62 |
| Deferred Tax | 13.70 | 23.00 | -40.43 | 50.70 | 45.70 | 10.94 | 76.00 | 52.90 | 43.67 |
| PAT | 55.50 | 63.00 | -11.90 | 195.00 | 278.90 | -30.08 | 421.70 | 191.20 | 120.55 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 12.07 | 10.85 | 11.20 | 11.65 | 10.30 | 13.10 | 10.73 | 9.55 | 12.35 |
