A decrease of about -38.21% in the sales to Rs. 3894.35 millions was observed for the quarter ended December 2023. The sales stood at Rs. 6302.36 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 461.19 millions for the quarter ended December 2023 from Rs. 455.26 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 617.84 millions from 775.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3894.35 | 6302.36 | -38.21 | 8728.86 | 12929.14 | -32.49 | 19401.50 | 13015.89 | 49.06 |
| Other Income | 10.67 | 21.04 | -49.29 | 72.19 | 42.18 | 71.15 | 64.10 | 22.32 | 187.19 |
| PBIDT | 617.84 | 775.69 | -20.35 | 538.13 | 1075.43 | -49.96 | 2148.01 | 1013.73 | 111.89 |
| Interest | 80.90 | 90.51 | -10.62 | 263.31 | 358.11 | -26.47 | 483.45 | 435.39 | 11.04 |
| PBDT | 536.94 | 685.18 | -21.64 | 274.82 | 717.32 | -61.69 | 1664.56 | 578.34 | 187.82 |
| Depreciation | 71.04 | 50.54 | 40.56 | 209.13 | 119.11 | 75.58 | 180.71 | 114.72 | 57.52 |
| PBT | 465.90 | 634.64 | -26.59 | 65.69 | 598.21 | -89.02 | 1483.85 | 463.62 | 220.06 |
| TAX | 4.71 | 179.38 | -97.37 | 27.88 | 220.41 | -87.35 | 453.38 | 30.38 | 1392.36 |
| Deferred Tax | 4.71 | 50.96 | -90.76 | 27.88 | 69.63 | -59.96 | 16.06 | -1.58 | -1116.46 |
| PAT | 461.19 | 455.26 | 1.30 | 37.81 | 377.80 | -89.99 | 1030.47 | 433.24 | 137.85 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 15.87 | 12.31 | 28.90 | 6.16 | 8.32 | -25.88 | 11.07 | 7.79 | 42.15 |
