The sales slipped to Rs. 545.50 millions for the December 2023 quarter as against Rs. 716.20 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 29.20 millions grew from Rs.-83.20 millionsOperating profit for the quarter ended December 2023 rose to 222.60 millions as compared to 187.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 545.50 | 716.20 | -23.83 | 1479.90 | 1935.20 | -23.53 | 2478.80 | 1740.00 | 42.46 |
| Other Income | 20.10 | 212.10 | -90.52 | 145.70 | 280.50 | -48.06 | 429.30 | 101.70 | 322.12 |
| PBIDT | 222.60 | 187.40 | 18.78 | 720.10 | 568.80 | 26.60 | 743.30 | 943.80 | -21.24 |
| Interest | 47.30 | 170.00 | -72.18 | 160.60 | 475.60 | -66.23 | 549.50 | 521.50 | 5.37 |
| PBDT | 175.30 | 17.40 | 907.47 | 559.50 | 93.20 | 500.32 | 193.80 | 422.30 | -54.11 |
| Depreciation | 132.10 | 143.80 | -8.14 | 395.80 | 438.10 | -9.66 | 575.30 | 488.40 | 17.79 |
| PBT | 43.20 | -126.40 | -134.18 | 163.70 | -344.90 | -147.46 | -381.50 | -66.10 | 477.16 |
| TAX | 14.00 | -43.20 | -132.41 | 43.80 | -118.40 | -136.99 | -130.10 | -22.10 | 488.69 |
| Deferred Tax | 14.00 | -43.20 | -132.41 | 43.80 | -118.40 | -136.99 | -130.10 | -22.10 | 488.69 |
| PAT | 29.20 | -83.20 | -135.10 | 119.90 | -226.50 | -152.94 | -251.40 | -44.00 | 471.36 |
| Equity | 2936.10 | 2919.40 | 0.57 | 2936.10 | 2919.40 | 0.57 | 2919.40 | 2350.20 | 24.22 |
| PBIDTM(%) | 40.81 | 26.17 | 55.95 | 48.66 | 29.39 | 65.55 | 29.99 | 54.24 | -44.72 |
