The sales declined to Rs. 2654.18 millions for the December 2023 quarter as compared to Rs. 3713.15 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 96.78% to Rs. 272.26 millions from Rs. 138.36 millions.The company reported a good operating profit of 696.01 millions compared to 622.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2654.18 | 3713.15 | -28.52 | 6676.12 | 8275.76 | -19.33 | 11647.98 | 8010.28 | 45.41 |
| Other Income | 8.15 | 9.87 | -17.43 | 23.95 | 26.96 | -11.16 | 32.31 | 24.46 | 32.09 |
| PBIDT | 696.01 | 622.79 | 11.76 | 1844.28 | 1510.60 | 22.09 | 1782.44 | 1203.80 | 48.07 |
| Interest | 83.56 | 131.39 | -36.40 | 214.07 | 226.00 | -5.28 | 285.61 | 120.96 | 136.12 |
| PBDT | 612.45 | 491.40 | 24.63 | 1622.27 | 1284.60 | 26.29 | 1496.83 | 1249.72 | 19.77 |
| Depreciation | 335.39 | 349.38 | -4.00 | 1013.96 | 1008.12 | 0.58 | 1358.49 | 1201.99 | 13.02 |
| PBT | 277.06 | 142.02 | 95.09 | 608.31 | 276.48 | 120.02 | 138.34 | 47.73 | 189.84 |
| TAX | 4.80 | 3.66 | 31.15 | 16.80 | 9.09 | 84.82 | 12.76 | 12.02 | 6.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 272.26 | 138.36 | 96.78 | 591.51 | 267.39 | 121.22 | 125.58 | 35.71 | 251.67 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 26.22 | 16.77 | 56.35 | 27.63 | 18.25 | 51.34 | 15.30 | 15.03 | 1.83 |
