The sales declined to Rs. 73100.00 millions for the December 2023 quarter as compared to Rs. 78660.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.52% to Rs. 20380.00 millions from Rs. 21570.00 millions.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 |
