The sales is pegged at Rs. 5680.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6251.60 millions during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 32.50 millions from Rs. 360.10 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 458.80 millions from 745.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5680.60 | 6251.60 | -9.13 | 17873.40 | 21410.20 | -16.52 | 27417.30 | 28241.50 | -2.92 |
| Other Income | 130.00 | 184.50 | -29.54 | 426.30 | 446.00 | -4.42 | 577.10 | 455.60 | 26.67 |
| PBIDT | 458.80 | 745.20 | -38.43 | 1631.90 | 3346.20 | -51.23 | 3955.50 | 5258.90 | -24.78 |
| Interest | 220.80 | 155.70 | 41.81 | 602.60 | 352.00 | 71.19 | 514.60 | 374.30 | 37.48 |
| PBDT | 238.00 | 589.50 | -59.63 | 1029.30 | 2994.20 | -65.62 | 3440.90 | 4884.60 | -29.56 |
| Depreciation | 220.70 | 190.80 | 15.67 | 626.40 | 492.60 | 27.16 | 690.80 | 580.80 | 18.94 |
| PBT | 17.30 | 398.70 | -95.66 | 402.90 | 2501.60 | -83.89 | 2750.10 | 4303.80 | -36.10 |
| TAX | -15.20 | 38.60 | -139.38 | 49.10 | 574.70 | -91.46 | 613.70 | 1174.40 | -47.74 |
| Deferred Tax | -18.50 | 19.00 | -197.37 | -21.80 | 200.00 | -110.90 | 196.40 | 418.30 | -53.05 |
| PAT | 32.50 | 360.10 | -90.97 | 353.80 | 1926.90 | -81.64 | 2136.40 | 3129.40 | -31.73 |
| Equity | 262.50 | 272.60 | -3.71 | 262.50 | 272.60 | -3.71 | 262.50 | 181.70 | 44.47 |
| PBIDTM(%) | 8.08 | 11.92 | -32.24 | 9.13 | 15.63 | -41.58 | 14.43 | 18.62 | -22.52 |
