The sales is pegged at Rs. 1422.70 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -42.10% as against Rs. 2457.30 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 156.12% to Rs. 330.40 millions from Rs. 129.00 millions in previous same quarter.Operating Profit saw a handsome growth to 425.90 millions from 253.60 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1422.70 | 2457.30 | -42.10 | 4066.90 | 8213.30 | -50.48 | 9660.40 | 1387.10 | 596.45 |
| Other Income | 22.70 | 71.20 | -68.12 | 49.80 | 331.40 | -84.97 | 360.80 | 660.90 | -45.41 |
| PBIDT | 425.90 | 253.60 | 67.94 | 877.80 | 947.90 | -7.40 | 1158.50 | 1098.80 | 5.43 |
| Interest | 83.60 | 118.10 | -29.21 | 281.10 | 467.50 | -39.87 | 526.60 | 610.30 | -13.71 |
| PBDT | 342.30 | 135.50 | 152.62 | 768.80 | 351.00 | 119.03 | 527.70 | -886.20 | -159.55 |
| Depreciation | 11.90 | 6.50 | 83.08 | 75.80 | 19.60 | 286.73 | 24.70 | 23.60 | 4.66 |
| PBT | 330.40 | 129.00 | 156.12 | 693.00 | 331.40 | 109.11 | 503.00 | -909.80 | -155.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 330.40 | 129.00 | 156.12 | 693.00 | 331.40 | 109.11 | 503.00 | -909.80 | -155.29 |
| Equity | 618.00 | 559.00 | 10.55 | 618.00 | 559.00 | 10.55 | 588.00 | 559.00 | 5.19 |
| PBIDTM(%) | 29.94 | 10.32 | 190.07 | 21.58 | 11.54 | 87.02 | 11.99 | 79.22 | -84.86 |
