The sales declined to Rs. 1528.46 millions for the December 2023 quarter as compared to Rs. 1719.91 millions during the corresponding quarter last year.A slim rise of 24.67% was recorded in the Net profit for the quarter ended December 2023 to Rs. 102.19 millions From Rs. 81.97 millions.The Operating Profit of the company witnessed a decrease to 217.23 millions from 221.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1528.46 | 1719.91 | -11.13 | 4540.11 | 5039.71 | -9.91 | 6815.88 | 5440.36 | 25.28 |
| Other Income | 147.63 | 62.00 | 138.11 | 197.26 | 99.97 | 97.32 | 144.68 | 103.71 | 39.50 |
| PBIDT | 217.23 | 221.69 | -2.01 | 611.67 | 617.38 | -0.92 | 930.90 | 693.43 | 34.25 |
| Interest | 52.70 | 73.12 | -27.93 | 183.69 | 223.40 | -17.78 | 332.25 | 270.54 | 22.81 |
| PBDT | 164.53 | 148.57 | 10.74 | 427.98 | 393.98 | 8.63 | 598.65 | 422.89 | 41.56 |
| Depreciation | 42.34 | 44.10 | -3.99 | 124.00 | 126.90 | -2.29 | 171.63 | 146.58 | 17.09 |
| PBT | 122.19 | 104.47 | 16.96 | 303.98 | 267.08 | 13.82 | 427.02 | 276.31 | 54.54 |
| TAX | 20.00 | 22.50 | -11.11 | 60.00 | 47.50 | 26.32 | 71.78 | 39.38 | 82.28 |
| Deferred Tax | 0.00 | 2.50 | 0.00 | 0.00 | 7.50 | 0.00 | -20.90 | 14.63 | -242.86 |
| PAT | 102.19 | 81.97 | 24.67 | 243.98 | 219.58 | 11.11 | 355.24 | 236.93 | 49.93 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 14.21 | 12.89 | 10.26 | 13.47 | 12.25 | 9.98 | 13.66 | 12.75 | 7.15 |
