A decrease in the sales to Rs. 4683.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 5743.30 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 286.80 millions from Rs. 110.30 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 593.80 millions as compared to 324.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4683.00 | 5743.30 | -18.46 | 15712.10 | 18162.00 | -13.49 | 23509.20 | 21231.20 | 10.73 |
| Other Income | 74.10 | 50.20 | 47.61 | 170.20 | 101.90 | 67.03 | 168.90 | 227.60 | -25.79 |
| PBIDT | 593.80 | 324.90 | 82.76 | 1724.90 | 942.60 | 82.99 | 1596.10 | 1649.70 | -3.25 |
| Interest | 60.00 | 69.00 | -13.04 | 263.80 | 253.30 | 4.15 | 334.20 | 402.10 | -16.89 |
| PBDT | 533.80 | 255.90 | 108.60 | 1461.10 | 689.30 | 111.97 | 1261.90 | 1247.60 | 1.15 |
| Depreciation | 98.30 | 90.00 | 9.22 | 289.60 | 267.50 | 8.26 | 358.90 | 327.50 | 9.59 |
| PBT | 435.50 | 165.90 | 162.51 | 1171.50 | 421.80 | 177.74 | 903.00 | 920.10 | -1.86 |
| TAX | 148.70 | 55.60 | 167.45 | 405.80 | 139.90 | 190.06 | 300.40 | 262.80 | 14.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 286.80 | 110.30 | 160.02 | 765.70 | 281.90 | 171.62 | 602.60 | 657.30 | -8.32 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 12.68 | 5.66 | 124.15 | 10.98 | 5.19 | 111.53 | 6.79 | 7.77 | -12.62 |
