Net sales declined -7.68% to Rs. 15561.90 million from Rs. 16855.80 millions.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 |
