The sales is pegged at Rs. 43485.70 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -47.58% as against Rs. 82962.10 millions during the year-ago period.A humble growth in net profit of 24.36% reported in the quarter ended December 2023 to Rs. 4035.50 millions from Rs. 3245.00 millions.The company reported a good operating profit of 7239.00 millions compared to 6932.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43485.70 | 82962.10 | -47.58 | 153233.70 | 241741.40 | -36.61 | 277728.10 | 160688.30 | 72.84 |
| Other Income | 952.90 | 228.20 | 317.57 | 3218.40 | 2179.60 | 47.66 | 2590.40 | 955.60 | 171.08 |
| PBIDT | 7239.00 | 6932.80 | 4.42 | 21991.20 | 19269.80 | 14.12 | 20801.00 | 23575.80 | -11.77 |
| Interest | 364.70 | 1200.70 | -69.63 | 1370.70 | 2531.30 | -45.85 | 3200.20 | 1059.30 | 202.11 |
| PBDT | 6874.30 | 5732.10 | 19.93 | 20620.50 | 16738.50 | 23.19 | 17600.80 | 22516.50 | -21.83 |
| Depreciation | 791.10 | 780.90 | 1.31 | 2347.10 | 2323.70 | 1.01 | 3082.90 | 2997.40 | 2.85 |
| PBT | 6083.20 | 4951.20 | 22.86 | 18273.40 | 14414.80 | 26.77 | 14517.90 | 19519.10 | -25.62 |
| TAX | 2047.70 | 1706.20 | 20.02 | 5821.10 | 4700.90 | 23.83 | 3824.80 | 6647.90 | -42.47 |
| Deferred Tax | 1084.40 | 908.10 | 19.41 | 2921.60 | 2530.40 | 15.46 | 1736.70 | 3278.80 | -47.03 |
| PAT | 4035.50 | 3245.00 | 24.36 | 12452.30 | 9713.90 | 28.19 | 10693.10 | 12871.20 | -16.92 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 16.65 | 8.36 | 99.21 | 14.35 | 7.97 | 80.04 | 7.49 | 14.67 | -48.95 |
