A decrease of about -32.02% in the sales to Rs. 4022.10 millions was observed for the quarter ended December 2023. The sales stood at Rs. 5916.60 millions during the similar quarter previous year.Net Profit for the quarter ended December 2023 dipped to Rs. 152.60 millions from Rs. 877.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 478.80 millions from 1443.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4022.10 | 5916.60 | -32.02 | 11779.50 | 17968.90 | -34.45 | 23257.30 | 15253.20 | 52.47 |
| Other Income | 39.60 | 12.10 | 227.27 | 116.80 | 36.60 | 219.13 | 67.10 | 70.20 | -4.42 |
| PBIDT | 478.80 | 1443.30 | -66.83 | 1305.20 | 4737.50 | -72.45 | 5433.80 | 3080.70 | 76.38 |
| Interest | 59.50 | 52.80 | 12.69 | 163.30 | 186.90 | -12.63 | 276.10 | 301.00 | -8.27 |
| PBDT | 419.30 | 1390.50 | -69.85 | 1354.30 | 4550.60 | -70.24 | 5157.70 | 2779.70 | 85.55 |
| Depreciation | 210.80 | 186.00 | 13.33 | 618.20 | 545.50 | 13.33 | 736.30 | 686.20 | 7.30 |
| PBT | 208.50 | 1204.50 | -82.69 | 736.10 | 4005.10 | -81.62 | 4421.40 | 2093.50 | 111.20 |
| TAX | 55.90 | 326.80 | -82.89 | 198.70 | 702.30 | -71.71 | 800.80 | 748.20 | 7.03 |
| Deferred Tax | 13.80 | 11.80 | 16.95 | 36.10 | -303.30 | -111.90 | -274.80 | 388.50 | -170.73 |
| PAT | 152.60 | 877.70 | -82.61 | 537.40 | 3302.80 | -83.73 | 3620.60 | 1345.30 | 169.13 |
| Equity | 1070.90 | 1071.30 | -0.04 | 1070.90 | 1071.30 | -0.04 | 1070.90 | 1070.90 | 0.00 |
| PBIDTM(%) | 11.90 | 24.39 | -51.20 | 11.08 | 26.36 | -57.97 | 23.36 | 20.20 | 15.68 |
