The sales for the December 2023 quarter moved down to Rs. 1575.99 millions as compared to Rs. 2007.70 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 51.84% to Rs. 35.44 millions from Rs. 23.34 millions.The Operating Profit of the company witnessed a decrease to 126.13 millions from 174.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1575.99 | 2007.70 | -21.50 | 6335.96 | 8291.62 | -23.59 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 157.98 | 73.77 | 114.15 | 311.13 | 243.73 | 27.65 | 303.55 | 320.48 | -5.28 |
| PBIDT | 126.13 | 174.80 | -27.84 | 555.49 | 725.58 | -23.44 | 999.54 | 730.38 | 36.85 |
| Interest | 61.81 | 72.38 | -14.60 | 219.33 | 222.49 | -1.42 | 304.23 | 258.53 | 17.68 |
| PBDT | 63.25 | 81.87 | -22.74 | 334.36 | 454.25 | -26.39 | 805.00 | 537.35 | 49.81 |
| Depreciation | 57.77 | 50.18 | 15.13 | 161.77 | 132.95 | 21.68 | 188.29 | 176.29 | 6.81 |
| PBT | 5.48 | 31.69 | -82.71 | 172.59 | 321.30 | -46.28 | 616.71 | 361.06 | 70.81 |
| TAX | -29.96 | 8.35 | -458.80 | 9.29 | 62.37 | -85.11 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | 0.87 | 19.24 | -95.48 | -3.92 | -1.62 | 141.98 | -16.78 | 49.69 | -133.77 |
| PAT | 35.44 | 23.34 | 51.84 | 163.30 | 258.93 | -36.93 | 538.17 | 271.58 | 98.16 |
| Equity | 217.81 | 216.64 | 0.54 | 217.81 | 216.64 | 0.54 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 8.00 | 8.71 | -8.08 | 8.77 | 8.75 | 0.19 | 9.06 | 7.82 | 15.78 |
