The sales is pegged at Rs. 3259.90 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -32.34% as against Rs. 4818.40 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 193.33% to Rs. 189.20 millions from Rs. 64.50 millions in previous same quarter.OP of the company witnessed a marginal growth to 428.30 millions from 213.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3259.90 | 4818.40 | -32.34 | 10329.00 | 11313.80 | -8.70 | 14817.10 | 14781.30 | 0.24 |
| Other Income | 8.70 | 11.00 | -20.91 | 282.40 | 26.90 | 949.81 | 38.50 | 78.30 | -50.83 |
| PBIDT | 428.30 | 213.80 | 100.33 | 396.80 | 10.90 | 3540.37 | 843.40 | 1153.60 | -26.89 |
| Interest | 29.90 | 39.90 | -25.06 | 199.90 | 218.80 | -8.64 | 278.00 | 256.60 | 8.34 |
| PBDT | 398.40 | 173.90 | 129.10 | 196.90 | -217.50 | -190.53 | 549.20 | 844.20 | -34.94 |
| Depreciation | 94.30 | 90.70 | 3.97 | 256.60 | 262.30 | -2.17 | 355.80 | 395.90 | -10.13 |
| PBT | 304.10 | 83.20 | 265.50 | -59.70 | -479.80 | -87.56 | 193.40 | 448.30 | -56.86 |
| TAX | 114.90 | 18.70 | 514.44 | -1.90 | -119.00 | -98.40 | 21.00 | 117.50 | -82.13 |
| Deferred Tax | 114.90 | 18.70 | 514.44 | -1.90 | -119.00 | -98.40 | 23.50 | 125.90 | -81.33 |
| PAT | 189.20 | 64.50 | 193.33 | -57.80 | -360.80 | -83.98 | 172.40 | 330.80 | -47.88 |
| Equity | 391.20 | 391.17 | 0.01 | 391.20 | 391.20 | 0.00 | 391.20 | 391.17 | 0.01 |
| PBIDTM(%) | 13.14 | 4.44 | 196.10 | 3.84 | 0.10 | 3889.20 | 5.69 | 7.80 | -27.07 |
