The sales declined to Rs. 15561.90 millions for the December 2023 quarter as compared to Rs. 16855.80 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 rises by 53.88% to Rs. 887.60 millions from Rs. 576.80 millions.The company reported a good operating profit of 3002.90 millions compared to 2804.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15561.90 | 16855.80 | -7.68 | 45221.20 | 48735.70 | -7.21 | 63428.60 | 59585.50 | 6.45 |
| Other Income | 98.40 | 49.50 | 98.79 | 155.30 | 193.10 | -19.58 | 220.70 | 62.80 | 251.43 |
| PBIDT | 3002.90 | 2804.90 | 7.06 | 8097.80 | 6129.10 | 32.12 | 8040.20 | 13059.70 | -38.44 |
| Interest | 1149.50 | 1140.50 | 0.79 | 3271.20 | 3418.60 | -4.31 | 4530.20 | 4586.30 | -1.22 |
| PBDT | 1853.40 | 1158.90 | 59.93 | 4820.50 | 2205.00 | 118.62 | 2998.10 | 25718.40 | -88.34 |
| Depreciation | 667.00 | 663.80 | 0.48 | 1990.40 | 1979.50 | 0.55 | 2657.10 | 2609.90 | 1.81 |
| PBT | 1186.40 | 495.10 | 139.63 | 2830.10 | 225.50 | 1155.03 | 341.00 | 23108.50 | -98.52 |
| TAX | 298.80 | -81.70 | -465.73 | 750.60 | -1991.20 | -137.70 | -1927.70 | 635.70 | -403.24 |
| Deferred Tax | 298.80 | -81.70 | -465.73 | 750.60 | -1990.60 | -137.71 | -1927.10 | 635.80 | -403.10 |
| PAT | 887.60 | 576.80 | 53.88 | 2079.50 | 2216.70 | -6.19 | 2268.70 | 22472.80 | -89.90 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 19.30 | 16.64 | 15.96 | 17.91 | 12.58 | 42.39 | 12.68 | 21.92 | -42.17 |
