A decrease in the sales to Rs. 73100.00 millions was observed for the quarter ended December 2023. The sales stood at Rs. 78660.00 millions during the similar quarter previous year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 20380.00 millions as against Rs. 21570.00 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 38250.00 millions from 40560.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 73100.00 | 78660.00 | -7.07 | 213840.00 | 255890.00 | -16.43 | 340980.00 | 294400.00 | 15.82 |
| Other Income | 3050.00 | 3490.00 | -12.61 | 8230.00 | 10260.00 | -19.79 | 13820.00 | 12160.00 | 13.65 |
| PBIDT | 38250.00 | 40560.00 | -5.70 | 108300.00 | 142790.00 | -24.15 | 188940.00 | 174420.00 | 8.32 |
| Interest | 2430.00 | 620.00 | 291.94 | 6930.00 | 1570.00 | 341.40 | 3330.00 | 2900.00 | 14.83 |
| PBDT | 35820.00 | 39940.00 | -10.32 | 101370.00 | 141220.00 | -28.22 | 185610.00 | 170180.00 | 9.07 |
| Depreciation | 9040.00 | 8070.00 | 12.02 | 25300.00 | 23360.00 | 8.30 | 32640.00 | 29170.00 | 11.90 |
| PBT | 26780.00 | 31870.00 | -15.97 | 76070.00 | 117860.00 | -35.46 | 152970.00 | 141010.00 | 8.48 |
| TAX | 6400.00 | 10300.00 | -37.86 | 18620.00 | 38550.00 | -51.70 | 47770.00 | 44710.00 | 6.84 |
| Deferred Tax | 330.00 | 5000.00 | -93.40 | 20.00 | 12140.00 | -99.84 | 13460.00 | 20260.00 | -33.56 |
| PAT | 20380.00 | 21570.00 | -5.52 | 57450.00 | 79310.00 | -27.56 | 105200.00 | 96300.00 | 9.24 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 52.33 | 51.56 | 1.48 | 50.65 | 55.80 | -9.24 | 55.41 | 59.25 | -6.47 |
