The sales slipped to Rs. 31455.20 millions for the December 2023 quarter as against Rs. 37611.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.73% to Rs. 1029.10 millions from Rs. 1331.80 millions.The Operating Profit of the company witnessed a decrease to 1795.60 millions from 2185.00 millions.
| | 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 |
