The sales is pegged at Rs. 4715.20 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5378.42 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -36.12% from Rs. 771.97 millions to Rs. 493.10 millions.The Operating Profit of the company witnessed a decrease to 1252.34 millions from 1662.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4715.20 | 5378.42 | -12.33 | 14045.58 | 16262.22 | -13.63 | 21884.00 | 15509.41 | 41.10 |
| Other Income | 24.64 | -2.61 | -1044.06 | 49.92 | 34.45 | 44.91 | 79.84 | 41.11 | 94.21 |
| PBIDT | 1252.34 | 1662.67 | -24.68 | 3308.11 | 5377.30 | -38.48 | 6969.81 | 5135.97 | 35.71 |
| Interest | 201.93 | 210.31 | -3.98 | 598.01 | 465.14 | 28.57 | 655.02 | 442.70 | 47.96 |
| PBDT | 1050.41 | 1452.36 | -27.68 | 2710.10 | 4912.16 | -44.83 | 6314.79 | 4693.27 | 34.55 |
| Depreciation | 308.78 | 308.39 | 0.13 | 931.88 | 788.24 | 18.22 | 1089.53 | 859.06 | 26.83 |
| PBT | 741.63 | 1143.97 | -35.17 | 1778.22 | 4123.92 | -56.88 | 5225.26 | 3834.21 | 36.28 |
| TAX | 248.53 | 372.00 | -33.19 | 587.02 | 1358.34 | -56.78 | 1691.68 | 1306.36 | 29.50 |
| Deferred Tax | 112.71 | 165.14 | -31.75 | 259.30 | 616.09 | -57.91 | 748.61 | 609.63 | 22.80 |
| PAT | 493.10 | 771.97 | -36.12 | 1191.20 | 2765.58 | -56.93 | 3533.58 | 2527.85 | 39.79 |
| Equity | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 |
| PBIDTM(%) | 26.56 | 30.91 | -14.08 | 23.55 | 33.07 | -28.77 | 31.85 | 33.12 | -3.82 |
