The Sales for the quarter ended December 2023 of Rs. 10061.23 million declined by -38.43% from Rs. 16341.78 millions.A radical decline of -88.40% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 69.78 millions from Rs. 601.54 millions.Operating profit for the quarter ended December 2023 decreased to 79.62 millions as compared to 603.64 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10061.23 | 16341.78 | -38.43 | 40738.61 | 42636.76 | -4.45 | 57615.46 | 62365.02 | -7.62 |
| Other Income | 2.85 | 4.53 | -37.09 | 14.02 | 16.72 | -16.15 | 92.63 | 118.82 | -22.04 |
| PBIDT | 79.62 | 603.64 | -86.81 | 827.78 | 1328.73 | -37.70 | 329.10 | 313.41 | 5.01 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 79.62 | 603.64 | -86.81 | 827.78 | 1328.73 | -37.70 | 329.10 | 313.41 | 5.01 |
| Depreciation | 1.72 | 2.10 | -18.10 | 5.16 | 6.60 | -21.82 | 6.87 | 9.09 | -24.42 |
| PBT | 77.90 | 601.54 | -87.05 | 822.62 | 1322.13 | -37.78 | 322.23 | 304.32 | 5.89 |
| TAX | 8.12 | 0.00 | 0.00 | 31.43 | 0.00 | 0.00 | 18.41 | 83.93 | -78.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 69.78 | 601.54 | -88.40 | 791.19 | 1322.13 | -40.16 | 303.82 | 220.39 | 37.86 |
| Equity | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 | 295.26 | 295.26 | 0.00 |
| PBIDTM(%) | 0.79 | 3.69 | -78.57 | 2.03 | 3.12 | -34.80 | 0.57 | 0.50 | 13.67 |
