The sales for the December 2023 quarter moved down to Rs. 2918.36 millions as compared to Rs. 3389.68 millions during the year-ago period.A humble growth in net profit of 20.25% reported in the quarter ended December 2023 to Rs. 400.63 millions from Rs. 333.17 millions.Operating profit surged to 563.67 millions from the corresponding previous quarter of 483.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2918.36 | 3389.68 | -13.90 | 9005.54 | 10346.57 | -12.96 | 13625.56 | 13939.50 | -2.25 |
| Other Income | 95.07 | 69.82 | 36.16 | 315.02 | 210.85 | 49.40 | 289.13 | 190.19 | 52.02 |
| PBIDT | 563.67 | 483.63 | 16.55 | 1924.61 | 1759.68 | 9.37 | 2058.80 | 4822.16 | -57.31 |
| Interest | 0.52 | 1.35 | -61.48 | 1.58 | 10.85 | -85.44 | 11.72 | 1.68 | 597.62 |
| PBDT | 563.15 | 482.28 | 16.77 | 1923.03 | 1748.83 | 9.96 | 2047.08 | 4820.48 | -57.53 |
| Depreciation | 24.28 | 25.08 | -3.19 | 73.40 | 74.74 | -1.79 | 99.16 | 99.63 | -0.47 |
| PBT | 538.87 | 457.20 | 17.86 | 1849.63 | 1674.09 | 10.49 | 1947.92 | 4720.85 | -58.74 |
| TAX | 138.24 | 124.03 | 11.46 | 465.74 | 455.56 | 2.23 | 588.64 | 1226.33 | -52.00 |
| Deferred Tax | -0.02 | 0.14 | -114.29 | -3.34 | 0.89 | -475.28 | 3.54 | 4.16 | -14.90 |
| PAT | 400.63 | 333.17 | 20.25 | 1383.89 | 1218.53 | 13.57 | 1359.28 | 3494.52 | -61.10 |
| Equity | 248.86 | 165.91 | 50.00 | 248.86 | 165.91 | 50.00 | 165.91 | 165.91 | 0.00 |
| PBIDTM(%) | 16.37 | 12.09 | 35.42 | 21.37 | 17.01 | 25.66 | 12.81 | 29.43 | -56.49 |
