The sales declined to Rs. 10196.90 millions for the December 2023 quarter as compared to Rs. 11247.60 millions during the corresponding quarter last year.Modest increase of 23.78% in the Net Profit was reported from. 720.70 millions to Rs. 892.10 millions.The company reported a good operating profit of 1550.20 millions compared to 1196.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10196.90 | 11247.60 | -9.34 | 30820.10 | 32557.00 | -5.33 | 43970.50 | 46473.20 | -5.39 |
| Other Income | 351.20 | 278.20 | 26.24 | 1378.90 | 921.80 | 49.59 | 1213.80 | 831.60 | 45.96 |
| PBIDT | 1550.20 | 1196.90 | 29.52 | 5132.40 | 1672.90 | 206.80 | 4139.20 | 11069.00 | -62.61 |
| Interest | 76.60 | 51.30 | 49.32 | 291.40 | 207.70 | 40.30 | 272.30 | 140.90 | 93.26 |
| PBDT | 1473.60 | 1145.60 | 28.63 | 4841.00 | 1465.20 | 230.40 | 3866.90 | 14688.70 | -73.67 |
| Depreciation | 275.70 | 225.00 | 22.53 | 893.40 | 654.00 | 36.61 | 892.00 | 834.00 | 6.95 |
| PBT | 1197.90 | 920.60 | 30.12 | 3947.60 | 811.20 | 386.64 | 2974.90 | 13854.70 | -78.53 |
| TAX | 305.80 | 199.90 | 52.98 | 1008.90 | 28.80 | 3403.13 | 609.00 | 3320.00 | -81.66 |
| Deferred Tax | -12.30 | 71.90 | -117.11 | 50.20 | 38.60 | 30.05 | 90.80 | -26.30 | -445.25 |
| PAT | 892.10 | 720.70 | 23.78 | 2938.70 | 782.40 | 275.60 | 2365.90 | 10534.70 | -77.54 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1240.95 | -0.34 | 1236.70 | 1241.00 | -0.35 |
| PBIDTM(%) | 15.20 | 10.64 | 42.86 | 16.65 | 5.14 | 224.09 | 9.41 | 23.82 | -60.48 |
