Net sales declined -13.81% to Rs. 7974.90 million from Rs. 9253.10 millions.Handsome Net Profit growth of 57.25% reported above the corresponding previous quarter figure of Rs. 4636.60 millions to Rs. 2948.60 millions.Operating profit for the quarter ended December 2023 rose to 6211.90 millions as compared to 5061.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7974.90 | 9253.10 | -13.81 | 23331.70 | 27190.00 | -14.19 | 39791.80 | 40535.50 | -1.83 |
| Other Income | 3199.10 | 485.80 | 558.52 | 4802.30 | 6212.40 | -22.70 | 11941.70 | 6034.60 | 97.89 |
| PBIDT | 6211.90 | 5061.70 | 22.72 | 12590.60 | 18212.70 | -30.87 | 31352.60 | 24228.10 | 29.41 |
| Interest | 655.90 | 968.60 | -32.28 | 2099.40 | 2489.20 | -15.66 | 3205.60 | 4356.50 | -26.42 |
| PBDT | 5556.00 | 4093.10 | 35.74 | 10491.20 | 15723.50 | -33.28 | 28147.00 | 17519.70 | 60.66 |
| Depreciation | 173.90 | 198.30 | -12.30 | 527.00 | 574.40 | -8.25 | 756.60 | 767.00 | -1.36 |
| PBT | 5382.10 | 3894.80 | 38.19 | 9964.20 | 15149.10 | -34.23 | 27390.40 | 16752.70 | 63.50 |
| TAX | 745.50 | 946.20 | -21.21 | 1881.40 | 2491.30 | -24.48 | 4282.20 | 3399.20 | 25.98 |
| Deferred Tax | 625.50 | 869.50 | -28.06 | 1581.40 | 2234.90 | -29.24 | 4276.10 | 3063.60 | 39.58 |
| PAT | 4636.60 | 2948.60 | 57.25 | 8082.80 | 12657.80 | -36.14 | 23108.20 | 13353.50 | 73.05 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 77.89 | 54.70 | 42.39 | 53.96 | 66.98 | -19.44 | 78.79 | 59.77 | 31.82 |
