The sales is pegged at Rs. 4024.40 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5232.10 millions during the year-ago period.Net profit was down at Rs. 31.80 millions against Rs. 390.30 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.85%.Operating profit for the quarter ended December 2023 decreased to 156.50 millions as compared to 351.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4024.40 | 5232.10 | -23.08 | 11471.30 | 22940.00 | -49.99 | 27218.40 | 28789.70 | -5.46 |
| Other Income | 76.10 | 85.50 | -10.99 | 2211.60 | 898.50 | 146.14 | 957.90 | 2312.80 | -58.58 |
| PBIDT | 156.50 | 351.10 | -55.43 | 2635.90 | 2119.60 | 24.36 | 2571.20 | 3075.60 | -16.40 |
| Interest | 97.90 | 53.40 | 83.33 | 275.70 | 168.10 | 64.01 | 212.00 | 389.30 | -45.54 |
| PBDT | 58.60 | 297.70 | -80.32 | 2613.70 | 2239.80 | 16.69 | 2757.90 | 2818.40 | -2.15 |
| Depreciation | 48.60 | 40.90 | 18.83 | 140.90 | 116.80 | 20.63 | 158.30 | 135.40 | 16.91 |
| PBT | 10.00 | 256.80 | -96.11 | 2472.80 | 2123.00 | 16.48 | 2599.60 | 2683.00 | -3.11 |
| TAX | -21.80 | -133.50 | -83.67 | 316.70 | 277.10 | 14.29 | 573.30 | 439.40 | 30.47 |
| Deferred Tax | -6.90 | -186.10 | -96.29 | -240.00 | -55.40 | 333.21 | 170.10 | -151.60 | -212.20 |
| PAT | 31.80 | 390.30 | -91.85 | 2156.10 | 1845.90 | 16.80 | 2026.30 | 2243.60 | -9.69 |
| Equity | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 | 491.40 | 491.40 | 0.00 |
| PBIDTM(%) | 3.89 | 6.71 | -42.05 | 22.98 | 9.24 | 148.69 | 9.45 | 10.68 | -11.57 |
