The sales for the December 2023 quarter moved down to Rs. 2145.24 millions as compared to Rs. 3008.46 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 166.26 millions from Rs. 235.53 millions ,decline by -29.41%.Operating profit for the quarter ended December 2023 decreased to 325.35 millions as compared to 370.35 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2145.24 | 3008.46 | -28.69 | 7008.40 | 12148.66 | -42.31 | 16501.17 | 12672.72 | 30.21 |
| Other Income | 103.70 | 106.55 | -2.67 | 135.40 | 139.29 | -2.79 | 341.09 | 106.64 | 219.85 |
| PBIDT | 325.35 | 370.35 | -12.15 | 971.21 | 1272.91 | -23.70 | 2118.60 | 1594.21 | 32.89 |
| Interest | 6.16 | 3.92 | 57.14 | 18.92 | 13.23 | 43.01 | 20.31 | 32.08 | -36.69 |
| PBDT | 260.54 | 366.43 | -28.90 | 893.64 | 1259.68 | -29.06 | 2098.29 | 1562.13 | 34.32 |
| Depreciation | 25.98 | 46.94 | -44.65 | 77.94 | 140.81 | -44.65 | 193.47 | 192.27 | 0.62 |
| PBT | 234.56 | 319.49 | -26.58 | 815.70 | 1118.87 | -27.10 | 1904.82 | 1369.86 | 39.05 |
| TAX | 68.30 | 83.96 | -18.65 | 221.24 | 287.19 | -22.96 | 361.63 | 342.00 | 5.74 |
| Deferred Tax | 2.41 | 21.30 | -88.69 | 1.38 | 14.44 | -90.44 | -0.92 | -8.70 | -89.43 |
| PAT | 166.26 | 235.53 | -29.41 | 594.46 | 831.68 | -28.52 | 1543.19 | 1027.86 | 50.14 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 15.17 | 12.31 | 23.20 | 13.86 | 10.48 | 32.26 | 12.84 | 12.58 | 2.06 |
