The Sales for the quarter ended December 2023 of Rs. 4479.90 million declined by -34.49% from Rs. 6838.60 millions.Net profit for the quarter ended December 2023 increased significantly by 60.18% to Rs. 873.80 millions from Rs. 545.50 millions.The company reported a good operating profit of 1144.80 millions compared to 725.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4479.90 | 6838.60 | -34.49 | 12898.20 | 24176.40 | -46.65 | 29075.60 | 30575.90 | -4.91 |
| Other Income | 792.70 | 527.00 | 50.42 | 1850.20 | 1262.30 | 46.57 | 1806.50 | 347.90 | 419.26 |
| PBIDT | 1144.80 | 725.00 | 57.90 | 2924.70 | 5517.00 | -46.99 | 6816.40 | 10864.00 | -37.26 |
| Interest | 2.20 | 3.20 | -31.25 | 5.10 | 7.80 | -34.62 | 21.60 | 11.40 | 89.47 |
| PBDT | 1142.60 | 721.80 | 58.30 | 2919.60 | 4490.00 | -34.98 | 5775.60 | 10852.60 | -46.78 |
| Depreciation | 38.80 | 36.30 | 6.89 | 115.20 | 108.40 | 6.27 | 145.10 | 152.80 | -5.04 |
| PBT | 1103.80 | 685.50 | 61.02 | 2804.40 | 4381.60 | -36.00 | 5630.50 | 10699.80 | -47.38 |
| TAX | 230.00 | 140.00 | 64.29 | 669.70 | 1088.00 | -38.45 | 1365.40 | 2622.90 | -47.94 |
| Deferred Tax | 36.80 | -63.60 | -157.86 | 145.80 | -10.60 | -1475.47 | -11.00 | -70.80 | -84.46 |
| PAT | 873.80 | 545.50 | 60.18 | 2134.70 | 3293.60 | -35.19 | 4265.10 | 8076.90 | -47.19 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 25.55 | 10.60 | 141.04 | 22.68 | 22.82 | -0.63 | 23.44 | 35.53 | -34.02 |
