The Sales for the quarter ended December 2023 of Rs. 238.97 million declined by -87.26% from Rs. 1875.24 millions.The company suffered a huge decline of -86.31% to Rs. 46.43 millions from Rs. 339.13 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 76.24 millions as compared to 461.48 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 238.97 | 1875.24 | -87.26 | 1283.77 | 2406.35 | -46.65 | 2905.10 | 87.57 | 3217.46 |
| Other Income | 17.03 | 11.99 | 42.04 | 43.73 | 38.13 | 14.69 | 46.55 | 23.81 | 95.51 |
| PBIDT | 76.24 | 461.48 | -83.48 | 243.64 | 432.76 | -43.70 | 572.86 | 35.11 | 1531.61 |
| Interest | 13.40 | 6.90 | 94.20 | 30.10 | 21.63 | 39.16 | 31.99 | 6.08 | 426.15 |
| PBDT | 62.84 | 454.58 | -86.18 | 213.54 | 411.13 | -48.06 | 540.87 | 29.03 | 1763.14 |
| Depreciation | 2.16 | 1.51 | 43.05 | 5.26 | 4.36 | 20.64 | 6.04 | 0.86 | 602.33 |
| PBT | 60.68 | 453.07 | -86.61 | 208.28 | 406.77 | -48.80 | 534.83 | 28.17 | 1798.58 |
| TAX | 14.25 | 113.94 | -87.49 | 50.75 | 101.15 | -49.83 | 137.99 | 3.13 | 4308.63 |
| Deferred Tax | -2.22 | 88.10 | -102.52 | -4.22 | 75.24 | -105.61 | 75.84 | 0.61 | 12332.79 |
| PAT | 46.43 | 339.13 | -86.31 | 157.53 | 305.62 | -48.46 | 396.84 | 25.04 | 1484.82 |
| Equity | 124.47 | 124.50 | -0.02 | 124.50 | 124.50 | 0.00 | 124.47 | 124.47 | 0.00 |
| PBIDTM(%) | 31.90 | 24.61 | 29.64 | 18.98 | 17.98 | 5.53 | 19.72 | 40.09 | -50.82 |
