The sales is pegged at Rs. 3185.34 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4047.38 millions during the year-ago period.Profit saw a slight increase of 19.70%to Rs. 151.43 millions from Rs. 126.51 millions.OP of the company witnessed a marginal growth to 393.04 millions from 382.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3185.34 | 4047.38 | -21.30 | 9843.48 | 10886.83 | -9.58 | 15428.85 | 15203.91 | 1.48 |
| Other Income | 16.94 | 16.73 | 1.26 | 56.13 | 201.55 | -72.15 | 216.95 | 47.05 | 361.11 |
| PBIDT | 393.04 | 382.67 | 2.71 | 1042.21 | 1124.89 | -7.35 | 1558.48 | 1539.73 | 1.22 |
| Interest | 155.65 | 177.53 | -12.32 | 485.07 | 483.22 | 0.38 | 679.32 | 585.65 | 15.99 |
| PBDT | 237.39 | 205.14 | 15.72 | 557.14 | 641.67 | -13.17 | 879.16 | 954.08 | -7.85 |
| Depreciation | 34.85 | 39.50 | -11.77 | 102.82 | 116.80 | -11.97 | 155.40 | 174.26 | -10.82 |
| PBT | 202.54 | 165.64 | 22.28 | 454.32 | 524.87 | -13.44 | 723.76 | 779.82 | -7.19 |
| TAX | 51.11 | 39.13 | 30.62 | 114.73 | 127.96 | -10.34 | 166.74 | 201.92 | -17.42 |
| Deferred Tax | -3.05 | -1.30 | 134.62 | -6.85 | -5.08 | 34.84 | -2.99 | -6.78 | -55.90 |
| PAT | 151.43 | 126.51 | 19.70 | 339.59 | 396.91 | -14.44 | 557.02 | 577.90 | -3.61 |
| Equity | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 | 96.89 | 96.89 | 0.00 |
| PBIDTM(%) | 12.34 | 9.45 | 30.51 | 10.59 | 10.33 | 2.47 | 10.10 | 10.13 | -0.26 |
