The sales for the December 2023 quarter moved down to Rs. 25157.30 millions as compared to Rs. 28122.10 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 2209.70 millions grew from Rs.-3988.40 millions Operating profit Margin for the quarter ended December 2023 improved to 8587.40% as compared to -1854.20% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25157.30 | 28122.10 | -10.54 | 75880.60 | 86594.20 | -12.37 | 129550.00 | 98564.80 | 31.44 |
| Other Income | 690.50 | 3509.00 | -80.32 | 4305.50 | 5013.70 | -14.13 | 12409.00 | 8058.90 | 53.98 |
| PBIDT | 8587.40 | -1854.20 | -563.13 | 41370.50 | 22117.20 | 87.05 | 39117.90 | 45285.00 | -13.62 |
| Interest | 1560.40 | 1691.40 | -7.75 | 4921.60 | 5940.00 | -17.14 | 7556.30 | 7837.80 | -3.59 |
| PBDT | 7027.00 | -3580.20 | -296.27 | 36448.90 | 16141.90 | 125.80 | 31438.40 | 41345.50 | -23.96 |
| Depreciation | 3514.40 | 3658.10 | -3.93 | 10790.00 | 10460.70 | 3.15 | 14196.90 | 15281.30 | -7.10 |
| PBT | 3512.60 | -7238.30 | -148.53 | 25658.90 | 5681.20 | 351.65 | 17241.50 | 26064.20 | -33.85 |
| TAX | 1302.90 | -3249.90 | -140.09 | 8924.90 | 936.70 | 852.80 | 4759.10 | 13696.40 | -65.25 |
| Deferred Tax | 305.10 | 304.40 | 0.23 | -235.80 | 400.10 | -158.94 | 1106.00 | 2551.30 | -56.65 |
| PAT | 2209.70 | -3988.40 | -155.40 | 16734.00 | 4744.50 | 252.70 | 12482.40 | 12367.80 | 0.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 34.13 | -6.59 | -617.71 | 54.52 | 25.54 | 113.46 | 30.20 | 45.94 | -34.28 |
