The Sales for the quarter ended December 2023 of Rs. 3894.35 million declined by -38.21% from Rs. 6302.36 millions.Profit after tax improved marginally to Rs. 461.19 millions for the quarter ended December 2023 from Rs. 455.26 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 617.84 millions from 775.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3894.35 | 6302.36 | -38.21 | 8728.86 | 12929.14 | -32.49 | 19401.50 | 13015.89 | 49.06 |
| Other Income | 10.67 | 21.04 | -49.29 | 72.19 | 42.18 | 71.15 | 64.10 | 22.32 | 187.19 |
| PBIDT | 617.84 | 775.69 | -20.35 | 538.13 | 1075.43 | -49.96 | 2148.01 | 1013.73 | 111.89 |
| Interest | 80.90 | 90.51 | -10.62 | 263.31 | 358.11 | -26.47 | 483.45 | 435.39 | 11.04 |
| PBDT | 536.94 | 685.18 | -21.64 | 274.82 | 717.32 | -61.69 | 1664.56 | 578.34 | 187.82 |
| Depreciation | 71.04 | 50.54 | 40.56 | 209.13 | 119.11 | 75.58 | 180.71 | 114.72 | 57.52 |
| PBT | 465.90 | 634.64 | -26.59 | 65.69 | 598.21 | -89.02 | 1483.85 | 463.62 | 220.06 |
| TAX | 4.71 | 179.38 | -97.37 | 27.88 | 220.41 | -87.35 | 453.38 | 30.38 | 1392.36 |
| Deferred Tax | 4.71 | 50.96 | -90.76 | 27.88 | 69.63 | -59.96 | 16.06 | -1.58 | -1116.46 |
| PAT | 461.19 | 455.26 | 1.30 | 37.81 | 377.80 | -89.99 | 1030.47 | 433.24 | 137.85 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 15.87 | 12.31 | 28.90 | 6.16 | 8.32 | -25.88 | 11.07 | 7.79 | 42.15 |
