A decrease in the sales to Rs. 4475.70 millions was observed for the quarter ended December 2023. The sales stood at Rs. 5402.00 millions during the similar quarter previous year.Net Profit of the company move down -38.39% to Rs. 162.70 millions from Rs. 264.10 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 649.50 millions as compared to 770.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4475.70 | 5402.00 | -17.15 | 12705.00 | 14777.40 | -14.02 | 20230.30 | 19427.20 | 4.13 |
| Other Income | 0.60 | 25.10 | -97.61 | 19.90 | 70.30 | -71.69 | 54.10 | 48.90 | 10.63 |
| PBIDT | 649.50 | 770.90 | -15.75 | 1745.80 | 1740.10 | 0.33 | 2624.70 | 3454.50 | -24.02 |
| Interest | 142.40 | 130.30 | 9.29 | 411.10 | 351.20 | 17.06 | 481.00 | 312.10 | 54.12 |
| PBDT | 507.10 | 640.60 | -20.84 | 1334.70 | 1388.90 | -3.90 | 2143.70 | 3142.40 | -31.78 |
| Depreciation | 289.70 | 282.70 | 2.48 | 852.70 | 821.80 | 3.76 | 1090.10 | 956.70 | 13.94 |
| PBT | 217.40 | 357.90 | -39.26 | 482.00 | 567.10 | -15.01 | 1053.60 | 2185.70 | -51.80 |
| TAX | 54.70 | 93.80 | -41.68 | 125.50 | 144.00 | -12.85 | 269.80 | 580.60 | -53.53 |
| Deferred Tax | 3.10 | -10.50 | -129.52 | 1.70 | -13.80 | -112.32 | -35.00 | -15.90 | 120.13 |
| PAT | 162.70 | 264.10 | -38.39 | 356.50 | 423.10 | -15.74 | 783.80 | 1605.10 | -51.17 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 14.51 | 14.27 | 1.69 | 13.74 | 11.78 | 16.69 | 12.97 | 17.78 | -27.04 |
