The sales is pegged at Rs. 3015.06 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3803.99 millions during the year-ago period.A slender decline of -24.39% was recorded to Rs. 197.75 millions from Rs. 261.53 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 368.73 millions from 409.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3015.06 | 3803.99 | -20.74 | 10331.80 | 9990.24 | 3.42 | 16291.50 | 4439.59 | 266.96 |
| Other Income | 32.18 | 13.72 | 134.55 | 99.57 | 64.41 | 54.59 | 82.88 | 50.26 | 64.90 |
| PBIDT | 368.73 | 409.77 | -10.02 | 1152.13 | 1048.68 | 9.86 | 1829.37 | 658.80 | 177.68 |
| Interest | 72.87 | 37.72 | 93.19 | 192.96 | 108.44 | 77.94 | 194.10 | 126.31 | 53.67 |
| PBDT | 295.71 | 372.93 | -20.71 | 957.68 | 935.12 | 2.41 | 1632.80 | 666.25 | 145.07 |
| Depreciation | 22.28 | 17.43 | 27.83 | 65.87 | 50.22 | 31.16 | 68.90 | 56.47 | 22.01 |
| PBT | 273.43 | 355.50 | -23.09 | 891.81 | 884.90 | 0.78 | 1563.90 | 609.78 | 156.47 |
| TAX | 75.68 | 93.97 | -19.46 | 239.89 | 230.99 | 3.85 | 403.25 | 155.90 | 158.66 |
| Deferred Tax | 4.34 | -1.55 | -380.00 | 14.02 | -11.66 | -220.24 | -9.22 | 16.45 | -156.05 |
| PAT | 197.75 | 261.53 | -24.39 | 651.92 | 653.91 | -0.30 | 1160.65 | 453.88 | 155.72 |
| Equity | 221.34 | 221.07 | 0.12 | 221.34 | 221.07 | 0.12 | 221.07 | 210.02 | 5.26 |
| PBIDTM(%) | 12.23 | 10.77 | 13.53 | 11.15 | 10.50 | 6.23 | 11.23 | 14.84 | -24.33 |
