A decrease in the sales to Rs. 3185.34 millions was observed for the quarter ended December 2023. The sales stood at Rs. 4047.38 millions during the similar quarter previous year.A slim rise of 19.70% was recorded in the Net profit for the quarter ended December 2023 to Rs. 151.43 millions From Rs. 126.51 millions.Operating Profit saw a handsome growth to 393.04 millions from 382.67 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3185.34 | 4047.38 | -21.30 | 9843.48 | 10886.83 | -9.58 | 15428.85 | 15203.91 | 1.48 |
| Other Income | 16.94 | 16.73 | 1.26 | 56.13 | 201.55 | -72.15 | 216.95 | 47.05 | 361.11 |
| PBIDT | 393.04 | 382.67 | 2.71 | 1042.21 | 1124.89 | -7.35 | 1558.48 | 1539.73 | 1.22 |
| Interest | 155.65 | 177.53 | -12.32 | 485.07 | 483.22 | 0.38 | 679.32 | 585.65 | 15.99 |
| PBDT | 237.39 | 205.14 | 15.72 | 557.14 | 641.67 | -13.17 | 879.16 | 954.08 | -7.85 |
| Depreciation | 34.85 | 39.50 | -11.77 | 102.82 | 116.80 | -11.97 | 155.40 | 174.26 | -10.82 |
| PBT | 202.54 | 165.64 | 22.28 | 454.32 | 524.87 | -13.44 | 723.76 | 779.82 | -7.19 |
| TAX | 51.11 | 39.13 | 30.62 | 114.73 | 127.96 | -10.34 | 166.74 | 201.92 | -17.42 |
| Deferred Tax | -3.05 | -1.30 | 134.62 | -6.85 | -5.08 | 34.84 | -2.99 | -6.78 | -55.90 |
| PAT | 151.43 | 126.51 | 19.70 | 339.59 | 396.91 | -14.44 | 557.02 | 577.90 | -3.61 |
| Equity | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 12.34 | 9.45 | 30.51 | 10.59 | 10.33 | 2.47 | 10.10 | 10.13 | -0.26 |
