The sales for the December 2023 quarter moved down to Rs. 1375.18 millions as compared to Rs. 1581.92 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -44.40% from Rs. 142.04 millions to Rs. 78.98 millions.A decline of 206.98 millions was observed in the OP in the quarter ended December 2023 from 276.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1375.18 | 1581.92 | -13.07 | 4619.88 | 5318.80 | -13.14 | 7101.75 | 7338.21 | -3.22 |
| Other Income | 66.07 | 36.26 | 82.21 | 171.68 | 201.00 | -14.59 | 243.57 | 240.01 | 1.48 |
| PBIDT | 206.98 | 276.61 | -25.17 | 692.76 | 949.18 | -27.01 | 1148.43 | 1341.43 | -14.39 |
| Interest | 8.10 | 5.86 | 38.23 | 14.12 | 15.43 | -8.49 | 22.52 | 15.07 | 49.44 |
| PBDT | 198.88 | 270.75 | -26.54 | 678.64 | 933.75 | -27.32 | 1125.91 | 1441.36 | -21.89 |
| Depreciation | 88.76 | 83.55 | 6.24 | 265.75 | 249.54 | 6.50 | 333.60 | 324.33 | 2.86 |
| PBT | 110.12 | 187.20 | -41.18 | 412.89 | 684.21 | -39.65 | 792.31 | 1117.03 | -29.07 |
| TAX | 31.14 | 45.16 | -31.05 | 110.81 | 171.81 | -35.50 | 179.74 | 388.90 | -53.78 |
| Deferred Tax | -11.28 | -12.78 | -11.74 | -38.85 | -41.74 | -6.92 | -89.64 | 169.05 | -153.03 |
| PAT | 78.98 | 142.04 | -44.40 | 302.08 | 512.40 | -41.05 | 612.57 | 728.13 | -15.87 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 54.72 | 99.98 |
| PBIDTM(%) | 15.05 | 17.49 | -13.92 | 15.00 | 17.85 | -15.97 | 16.17 | 18.28 | -11.54 |
