The sales declined to Rs. 2147.13 millions for the December 2023 quarter as compared to Rs. 2955.42 millions during the corresponding quarter last year.Net Profit of the company move down -60.32% to Rs. 153.37 millions from Rs. 386.49 millions in the same quarter last year.Operating Profit reported a sharp decline to 651.55 millions from 850.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2147.13 | 2955.42 | -27.35 | 8202.45 | 9193.33 | -10.78 | 12841.23 | 10737.66 | 19.59 |
| Other Income | 14.33 | -43.91 | -132.63 | 148.23 | -223.35 | -166.37 | 21.86 | 73.41 | -70.22 |
| PBIDT | 651.55 | 850.43 | -23.39 | 2479.74 | 2592.16 | -4.34 | 3696.58 | 3111.24 | 18.81 |
| Interest | 250.41 | 139.74 | 79.20 | 628.01 | 419.11 | 49.84 | 618.64 | 308.27 | 100.68 |
| PBDT | 401.14 | 710.69 | -43.56 | 1851.73 | 2173.05 | -14.79 | 3077.94 | 2802.97 | 9.81 |
| Depreciation | 184.31 | 168.71 | 9.25 | 533.77 | 487.47 | 9.50 | 655.59 | 601.16 | 9.05 |
| PBT | 216.83 | 541.98 | -59.99 | 1317.96 | 1685.58 | -21.81 | 2422.35 | 2201.81 | 10.02 |
| TAX | 63.46 | 155.49 | -59.19 | 428.21 | 513.07 | -16.54 | 737.06 | 694.05 | 6.20 |
| Deferred Tax | 165.23 | 40.55 | 307.47 | 337.28 | 153.07 | 120.34 | 182.06 | 302.68 | -39.85 |
| PAT | 153.37 | 386.49 | -60.32 | 889.75 | 1172.51 | -24.12 | 1685.29 | 1507.76 | 11.77 |
| Equity | 1095.15 | 1072.07 | 2.15 | 1095.15 | 1072.07 | 2.15 | 1074.65 | 1002.47 | 7.20 |
| PBIDTM(%) | 30.35 | 28.78 | 5.46 | 30.23 | 28.20 | 7.22 | 28.79 | 28.98 | -0.65 |
