The sales is pegged at Rs. 8052.80 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 9829.10 millions during the year-ago period.The company reported a drastic decline of -92.14% in the quarter ended December 2023 to Rs. 17.70 millions from Rs. 225.20 millions .The company reported a degrowth in operating Profit to 1161.40 millions from 1555.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8052.80 | 9829.10 | -18.07 | 27558.70 | 24474.60 | 12.60 | 36134.90 | 28191.50 | 28.18 |
| Other Income | 50.60 | 227.30 | -77.74 | 138.60 | 738.10 | -81.22 | 1654.70 | 578.00 | 186.28 |
| PBIDT | 1161.40 | 1555.40 | -25.33 | 3834.40 | 3750.10 | 2.25 | 5630.80 | 3379.90 | 66.60 |
| Interest | 765.30 | 819.60 | -6.63 | 2234.70 | 2399.30 | -6.86 | 3629.40 | 2571.90 | 41.12 |
| PBDT | 396.10 | 725.40 | -45.40 | 1599.70 | 1271.60 | 25.80 | 1853.50 | 3762.80 | -50.74 |
| Depreciation | 369.40 | 374.40 | -1.34 | 1117.10 | 1122.80 | -0.51 | 1505.70 | 1562.80 | -3.65 |
| PBT | 26.70 | 351.00 | -92.39 | 482.60 | 148.80 | 224.33 | 347.80 | 2200.00 | -84.19 |
| TAX | 9.00 | 125.80 | -92.85 | 178.60 | 101.70 | 75.61 | -45.40 | 268.60 | -116.90 |
| Deferred Tax | 9.00 | 125.80 | -92.85 | 178.60 | 101.70 | 75.61 | -45.40 | 268.60 | -116.90 |
| PAT | 17.70 | 225.20 | -92.14 | 304.00 | 47.10 | 545.44 | 393.20 | 1931.40 | -79.64 |
| Equity | 1373.50 | 1247.90 | 10.06 | 1373.50 | 1247.90 | 10.06 | 1247.90 | 1223.80 | 1.97 |
| PBIDTM(%) | 14.42 | 15.82 | -8.86 | 13.91 | 15.32 | -9.19 | 15.58 | 11.99 | 29.97 |
