The sales slipped to Rs. 1726.46 millions for the December 2023 quarter as against Rs. 2294.22 millions during the year-ago period.Net profit showed a marginal rise at Rs. 208.54 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 325.88 millions from 300.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1726.46 | 2294.22 | -24.75 | 5316.49 | 6379.39 | -16.66 | 8655.30 | 5844.33 | 48.10 |
| Other Income | 152.31 | 5.99 | 2442.74 | 289.11 | 33.77 | 756.11 | 55.14 | 202.23 | -72.73 |
| PBIDT | 325.88 | 300.46 | 8.46 | 1092.55 | 776.14 | 40.77 | 1122.67 | 302.44 | 271.20 |
| Interest | 11.80 | 11.78 | 0.17 | 30.22 | 36.89 | -18.08 | 53.81 | 54.44 | -1.16 |
| PBDT | 314.08 | 288.68 | 8.80 | 1062.33 | 739.25 | 43.70 | 1068.86 | 248.00 | 330.99 |
| Depreciation | 34.37 | 32.95 | 4.31 | 101.23 | 99.20 | 2.05 | 131.61 | 128.14 | 2.71 |
| PBT | 279.71 | 255.73 | 9.38 | 961.10 | 640.05 | 50.16 | 937.25 | 119.86 | 681.95 |
| TAX | 71.17 | 54.10 | 31.55 | 235.87 | 146.70 | 60.78 | 202.67 | 20.30 | 898.37 |
| Deferred Tax | 30.90 | 8.30 | 272.29 | 45.40 | 29.10 | 56.01 | 34.17 | 21.81 | 56.67 |
| PAT | 208.54 | 201.63 | 3.43 | 725.23 | 493.35 | 47.00 | 734.58 | 99.56 | 637.83 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 18.88 | 13.10 | 44.13 | 20.55 | 12.17 | 68.91 | 12.97 | 5.17 | 150.65 |
