The sales for the December 2023 quarter moved down to Rs. 4665.41 millions as compared to Rs. 5909.90 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 111.06 millions as against Rs. 134.36 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 456.96 millions as compared to 472.35 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4665.41 | 5909.90 | -21.06 | 14403.41 | 16190.76 | -11.04 | 22019.51 | 18135.39 | 21.42 |
| Other Income | 49.95 | 41.60 | 20.07 | 206.86 | 166.61 | 24.16 | 176.26 | 194.99 | -9.61 |
| PBIDT | 456.96 | 472.35 | -3.26 | 1212.11 | 1502.48 | -19.33 | 2029.92 | 1424.03 | 42.55 |
| Interest | 244.06 | 240.61 | 1.43 | 678.22 | 701.43 | -3.31 | 974.10 | 777.31 | 25.32 |
| PBDT | 212.90 | 231.74 | -8.13 | 533.89 | 801.05 | -33.35 | 1055.82 | 646.72 | 63.26 |
| Depreciation | 61.24 | 56.24 | 8.89 | 173.33 | 169.12 | 2.49 | 224.75 | 243.61 | -7.74 |
| PBT | 151.66 | 175.50 | -13.58 | 360.56 | 631.93 | -42.94 | 831.07 | 403.11 | 106.16 |
| TAX | 40.60 | 41.14 | -1.31 | 78.09 | 145.81 | -46.44 | 199.19 | 98.32 | 102.59 |
| Deferred Tax | 2.06 | -3.42 | -160.23 | -8.31 | -13.29 | -37.47 | -11.10 | -6.94 | 59.94 |
| PAT | 111.06 | 134.36 | -17.34 | 282.47 | 486.12 | -41.89 | 631.88 | 304.79 | 107.32 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 9.79 | 7.99 | 22.55 | 8.42 | 9.28 | -9.32 | 9.22 | 7.85 | 17.40 |
