The sales is pegged at Rs. 2519.14 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3441.57 millions during the year-ago period.A big decline of -32.09% was reported for the quarter ended December 2023 to Rs. 63.21 millions from Rs. 93.08 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 102.75 millions from 138.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2519.14 | 3441.57 | -26.80 | 7906.28 | 8282.77 | -4.55 | 12153.14 | 6132.37 | 98.18 |
| Other Income | 29.72 | 19.00 | 56.42 | 81.36 | 38.27 | 112.59 | 59.96 | 27.36 | 119.15 |
| PBIDT | 102.75 | 138.39 | -25.75 | 412.13 | 384.13 | 7.29 | 888.66 | 434.03 | 104.75 |
| Interest | 7.00 | 5.65 | 23.89 | 26.57 | 14.03 | 89.38 | 20.13 | 21.25 | -5.27 |
| PBDT | 95.75 | 132.74 | -27.87 | 385.56 | 370.10 | 4.18 | 868.53 | 412.78 | 110.41 |
| Depreciation | 9.99 | 8.87 | 12.63 | 29.66 | 24.43 | 21.41 | 315.26 | 24.70 | 1176.36 |
| PBT | 85.76 | 123.87 | -30.77 | 355.90 | 345.67 | 2.96 | 553.27 | 388.08 | 42.57 |
| TAX | 22.55 | 30.79 | -26.76 | 90.99 | 86.18 | 5.58 | 143.12 | 97.53 | 46.74 |
| Deferred Tax | -0.34 | 0.19 | -278.95 | -0.90 | 0.58 | -255.17 | 0.18 | -0.75 | -124.00 |
| PAT | 63.21 | 93.08 | -32.09 | 264.91 | 259.49 | 2.09 | 410.15 | 290.55 | 41.16 |
| Equity | 155.00 | 135.68 | 14.24 | 155.00 | 135.68 | 14.24 | 135.68 | 135.68 | 0.00 |
| PBIDTM(%) | 4.08 | 4.02 | 1.43 | 5.21 | 4.64 | 12.40 | 7.31 | 7.08 | 3.31 |
