A decrease in the sales to Rs. 1375.18 millions was observed for the quarter ended December 2023. The sales stood at Rs. 1581.92 millions during the similar quarter previous year.A big decline of -44.40% was reported for the quarter ended December 2023 to Rs. 78.98 millions from Rs. 142.04 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 206.98 millions as compared to 276.61 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1375.18 | 1581.92 | -13.07 | 4619.88 | 5318.80 | -13.14 | 7101.75 | 7338.21 | -3.22 |
| Other Income | 66.07 | 36.26 | 82.21 | 171.68 | 201.00 | -14.59 | 243.57 | 240.01 | 1.48 |
| PBIDT | 206.98 | 276.61 | -25.17 | 692.76 | 949.18 | -27.01 | 1148.43 | 1341.43 | -14.39 |
| Interest | 8.10 | 5.86 | 38.23 | 14.12 | 15.43 | -8.49 | 22.52 | 15.07 | 49.44 |
| PBDT | 198.88 | 270.75 | -26.54 | 678.64 | 933.75 | -27.32 | 1125.91 | 1441.36 | -21.89 |
| Depreciation | 88.76 | 83.55 | 6.24 | 265.75 | 249.54 | 6.50 | 333.60 | 324.33 | 2.86 |
| PBT | 110.12 | 187.20 | -41.18 | 412.89 | 684.21 | -39.65 | 792.31 | 1117.03 | -29.07 |
| TAX | 31.14 | 45.16 | -31.05 | 110.81 | 171.81 | -35.50 | 179.74 | 388.90 | -53.78 |
| Deferred Tax | -11.28 | -12.78 | -11.74 | -38.85 | -41.74 | -6.92 | -89.64 | 169.05 | -153.03 |
| PAT | 78.98 | 142.04 | -44.40 | 302.08 | 512.40 | -41.05 | 612.57 | 728.13 | -15.87 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 54.72 | 99.98 |
| PBIDTM(%) | 15.05 | 17.49 | -13.92 | 15.00 | 17.85 | -15.97 | 16.17 | 18.28 | -11.54 |
