The sales slipped to Rs. 5382.10 millions for the December 2023 quarter as against Rs. 6255.30 millions during the year-ago period.Net profit declined -13.87% to Rs. 316.20 millions from Rs. 367.10 millions.Operating profit for the quarter ended December 2023 decreased to 614.20 millions as compared to 699.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5382.10 | 6255.30 | -13.96 | 17073.80 | 18015.60 | -5.23 | 24979.70 | 22511.70 | 10.96 |
| Other Income | 16.80 | 9.70 | 73.20 | 30.70 | 13.00 | 136.15 | 22.30 | 47.80 | -53.35 |
| PBIDT | 614.20 | 699.50 | -12.19 | 2001.40 | 1951.90 | 2.54 | 2846.30 | 3229.50 | -11.87 |
| Interest | 67.50 | 91.20 | -25.99 | 220.70 | 241.80 | -8.73 | 325.30 | 200.60 | 62.16 |
| PBDT | 546.70 | 608.30 | -10.13 | 1780.70 | 1710.10 | 4.13 | 2521.00 | 3028.90 | -16.77 |
| Depreciation | 118.00 | 118.70 | -0.59 | 353.30 | 356.20 | -0.81 | 472.90 | 473.90 | -0.21 |
| PBT | 428.70 | 489.60 | -12.44 | 1427.40 | 1353.90 | 5.43 | 2048.10 | 2555.00 | -19.84 |
| TAX | 112.50 | 122.50 | -8.16 | 370.00 | 357.50 | 3.50 | 520.00 | 605.00 | -14.05 |
| Deferred Tax | 5.00 | -12.50 | -140.00 | 25.00 | 2.50 | 900.00 | -12.50 | -50.00 | -75.00 |
| PAT | 316.20 | 367.10 | -13.87 | 1057.40 | 996.40 | 6.12 | 1528.10 | 1950.00 | -21.64 |
| Equity | 919.40 | 926.00 | -0.71 | 926.00 | 926.00 | 0.00 | 926.00 | 926.00 | 0.00 |
| PBIDTM(%) | 11.41 | 11.18 | 2.05 | 11.72 | 10.83 | 8.19 | 11.39 | 14.35 | -20.57 |
