The sales for the December 2023 quarter moved down to Rs. 2420.50 millions as compared to Rs. 2808.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.44% to Rs. 173.69 millions from Rs. 226.86 millions.The Operating Profit of the company witnessed a decrease to 366.85 millions from 407.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2420.50 | 2808.40 | -13.81 | 2420.50 | 2808.40 | -13.81 | 2420.50 | 2808.40 | -13.81 |
| Other Income | 27.11 | 10.50 | 158.19 | 27.11 | 10.50 | 158.19 | 27.11 | 10.50 | 158.19 |
| PBIDT | 366.85 | 407.03 | -9.87 | 366.85 | 407.03 | -9.87 | 366.85 | 407.03 | -9.87 |
| Interest | 107.43 | 81.54 | 31.75 | 107.43 | 81.54 | 31.75 | 107.43 | 81.54 | 31.75 |
| PBDT | 259.42 | 325.49 | -20.30 | 259.42 | 325.49 | -20.30 | 259.42 | 325.49 | -20.30 |
| Depreciation | 28.43 | 18.57 | 53.10 | 28.43 | 18.57 | 53.10 | 28.43 | 18.57 | 53.10 |
| PBT | 230.99 | 306.92 | -24.74 | 230.99 | 306.92 | -24.74 | 230.99 | 306.92 | -24.74 |
| TAX | 57.30 | 80.06 | -28.43 | 57.30 | 80.06 | -28.43 | 57.30 | 80.06 | -28.43 |
| Deferred Tax | 3.39 | 1.69 | 100.59 | 3.39 | 1.69 | 100.59 | 3.39 | 1.69 | 100.59 |
| PAT | 173.69 | 226.86 | -23.44 | 173.69 | 226.86 | -23.44 | 173.69 | 226.86 | -23.44 |
| Equity | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 |
| PBIDTM(%) | 15.16 | 14.49 | 4.57 | 15.16 | 14.49 | 4.57 | 15.16 | 14.49 | 4.57 |
