Net sales declined -11.80% to Rs. 11884.00 million from Rs. 13474.10 millions.A comparatively good net profit growth of 28.19% to Rs. 213.30 millions was reported for the quarter ended December 2023 compared to Rs. 166.40 millions of previous same quarter.Operating profit for the quarter ended December 2023 decreased to 691.40 millions as compared to 841.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11884.00 | 13474.10 | -11.80 | 39601.50 | 42721.90 | -7.30 | 56183.60 | 46429.30 | 21.01 |
| Other Income | 57.00 | 66.10 | -13.77 | 117.40 | 313.80 | -62.59 | 5851.10 | 330.90 | 1668.24 |
| PBIDT | 691.40 | 841.50 | -17.84 | 2196.70 | 2361.90 | -6.99 | 4206.30 | 2722.90 | 54.48 |
| Interest | 335.00 | 503.70 | -33.49 | 999.30 | 1387.00 | -27.95 | 1751.70 | 1612.40 | 8.64 |
| PBDT | 356.40 | 337.80 | 5.51 | 1197.40 | 974.90 | 22.82 | 2454.60 | 1110.50 | 121.04 |
| Depreciation | 121.10 | 136.50 | -11.28 | 362.60 | 368.30 | -1.55 | 511.90 | 453.50 | 12.88 |
| PBT | 235.30 | 201.30 | 16.89 | 834.80 | 606.60 | 37.62 | 1942.70 | 657.00 | 195.69 |
| TAX | 22.00 | 34.90 | -36.96 | 102.30 | 95.20 | 7.46 | 87.90 | -259.20 | -133.91 |
| Deferred Tax | 22.00 | 33.80 | -34.91 | 102.30 | 94.10 | 8.71 | 48.00 | -259.20 | -118.52 |
| PAT | 213.30 | 166.40 | 28.19 | 732.50 | 511.40 | 43.23 | 1854.80 | 916.20 | 102.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1414.20 | 2.18 |
| PBIDTM(%) | 5.82 | 6.25 | -6.84 | 5.55 | 5.53 | 0.33 | 7.49 | 5.86 | 27.66 |
