The sales declined to Rs. 2711.00 millions for the December 2023 quarter as compared to Rs. 3055.63 millions during the corresponding quarter last year.A meek growth of 0.26% was reported for the quarter ended December 2023 to Rs. 27.44 millions from Rs. 27.37 millions.The company reported a good operating profit of 140.78 millions compared to 135.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2711.00 | 3055.63 | -11.28 | 7730.70 | 8693.99 | -11.08 | 11443.61 | 10346.65 | 10.60 |
| Other Income | 17.22 | 2.33 | 639.06 | 28.26 | 12.92 | 118.73 | 18.57 | 28.90 | -35.74 |
| PBIDT | 140.78 | 135.49 | 3.90 | 422.62 | 401.87 | 5.16 | 524.54 | 545.12 | -3.78 |
| Interest | 69.30 | 62.59 | 10.72 | 197.55 | 171.67 | 15.08 | 224.93 | 186.30 | 20.74 |
| PBDT | 71.48 | 72.90 | -1.95 | 225.07 | 230.20 | -2.23 | 299.61 | 358.82 | -16.50 |
| Depreciation | 29.32 | 29.78 | -1.54 | 84.78 | 87.37 | -2.96 | 118.43 | 122.07 | -2.98 |
| PBT | 42.16 | 43.12 | -2.23 | 140.29 | 142.83 | -1.78 | 181.18 | 236.75 | -23.47 |
| TAX | 14.72 | 15.75 | -6.54 | 44.18 | 42.42 | 4.15 | 44.48 | 65.25 | -31.83 |
| Deferred Tax | 7.34 | 7.63 | -3.80 | 13.10 | 21.78 | -39.85 | 8.08 | 6.71 | 20.42 |
| PAT | 27.44 | 27.37 | 0.26 | 96.11 | 100.41 | -4.28 | 136.70 | 171.50 | -20.29 |
| Equity | 295.97 | 295.00 | 0.33 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 5.19 | 4.43 | 17.11 | 5.47 | 4.62 | 18.27 | 4.58 | 5.27 | -13.00 |
