The sales declined to Rs. 31455.20 millions for the December 2023 quarter as compared to Rs. 37611.80 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 1029.10 millions as against Rs. 1331.80 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 1795.60 millions as compared to 2185.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31455.20 | 37611.80 | -16.37 | 105193.40 | 105932.20 | -0.70 | 142792.90 | 115896.50 | 23.21 |
| Other Income | 107.50 | 96.20 | 11.75 | 424.80 | 312.20 | 36.07 | 419.10 | 356.30 | 17.63 |
| PBIDT | 1795.60 | 2185.00 | -17.82 | 6525.30 | 5929.50 | 10.05 | 8391.40 | 7996.60 | 4.94 |
| Interest | 133.50 | 140.20 | -4.78 | 386.50 | 357.90 | 7.99 | 475.10 | 434.30 | 9.39 |
| PBDT | 1662.10 | 2044.80 | -18.72 | 6138.80 | 5571.60 | 10.18 | 7916.30 | 7562.30 | 4.68 |
| Depreciation | 275.10 | 241.10 | 14.10 | 767.70 | 719.20 | 6.74 | 1024.60 | 937.90 | 9.24 |
| PBT | 1387.00 | 1803.70 | -23.10 | 5371.10 | 4852.40 | 10.69 | 6891.70 | 6624.40 | 4.04 |
| TAX | 357.90 | 471.90 | -24.16 | 1407.40 | 1251.60 | 12.45 | 1772.50 | 1682.10 | 5.37 |
| Deferred Tax | -0.70 | 30.90 | -102.27 | 27.60 | 43.00 | -35.81 | 36.40 | 62.60 | -41.85 |
| PAT | 1029.10 | 1331.80 | -22.73 | 3963.70 | 3600.80 | 10.08 | 5119.20 | 4942.30 | 3.58 |
| Equity | 555.10 | 554.70 | 0.07 | 555.10 | 554.70 | 0.07 | 554.70 | 500.60 | 10.81 |
| PBIDTM(%) | 5.71 | 5.81 | -1.74 | 6.20 | 5.60 | 10.82 | 5.88 | 6.90 | -14.83 |
