The sales for the December 2023 quarter moved down to Rs. 7681.69 millions as compared to Rs. 9323.59 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 66.62% to Rs. 680.66 millions from Rs. 408.52 millions.Operating profit for the quarter ended December 2023 rose to 1210.15 millions as compared to 993.91 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7681.69 | 9323.59 | -17.61 | 17991.59 | 18691.39 | -3.74 | 25255.76 | 19980.90 | 26.40 |
| Other Income | 15.28 | 15.66 | -2.43 | 43.08 | 370.20 | -88.36 | 393.59 | 58.72 | 570.28 |
| PBIDT | 1210.15 | 993.91 | 21.76 | 2597.02 | 2382.14 | 9.02 | 3435.75 | 2213.26 | 55.23 |
| Interest | 68.64 | 129.15 | -46.85 | 240.51 | 389.26 | -38.21 | 493.23 | 317.40 | 55.40 |
| PBDT | 1141.51 | 864.76 | 32.00 | 2356.51 | 1992.88 | 18.25 | 2942.52 | 1895.86 | 55.21 |
| Depreciation | 144.14 | 187.95 | -23.31 | 428.98 | 555.47 | -22.77 | 740.38 | 678.57 | 9.11 |
| PBT | 997.37 | 676.81 | 47.36 | 1927.53 | 1437.41 | 34.10 | 2202.14 | 1217.29 | 80.91 |
| TAX | 316.71 | 268.29 | 18.05 | 622.84 | 502.72 | 23.89 | 768.23 | 417.45 | 84.03 |
| Deferred Tax | 99.68 | 118.85 | -16.13 | 242.67 | 196.58 | 23.45 | 325.51 | 195.40 | 66.59 |
| PAT | 680.66 | 408.52 | 66.62 | 1304.69 | 934.69 | 39.59 | 1433.91 | 799.84 | 79.27 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 15.75 | 10.66 | 47.78 | 14.43 | 12.74 | 13.26 | 13.60 | 11.08 | 22.81 |
