A decrease in the sales to Rs. 147472.10 millions was observed for the quarter ended December 2023. The sales stood at Rs. 157758.70 millions during the similar quarter previous year.A meek growth of 0.86% was reported for the quarter ended December 2023 to Rs. 11906.70 millions from Rs. 11805.40 millions.The company reported a good operating profit of 18624.60 millions compared to 18592.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 147472.10 | 157758.70 | -6.52 | 389352.70 | 460254.20 | -15.40 | 598993.50 | 431685.70 | 38.76 |
| Other Income | 1564.70 | 1838.70 | -14.90 | 4599.40 | 4198.70 | 9.54 | 5736.20 | 3072.60 | 86.69 |
| PBIDT | 18624.60 | 18592.30 | 0.17 | 45624.40 | 43325.70 | 5.31 | 54293.90 | 55596.00 | -2.34 |
| Interest | 696.70 | 813.50 | -14.36 | 2189.20 | 2403.00 | -8.90 | 3305.10 | 3173.30 | 4.15 |
| PBDT | 17927.90 | 17778.80 | 0.84 | 43435.20 | 40922.70 | 6.14 | 50988.80 | 52422.70 | -2.74 |
| Depreciation | 1954.80 | 1923.20 | 1.64 | 5821.40 | 5757.70 | 1.11 | 7643.40 | 7684.50 | -0.53 |
| PBT | 15973.10 | 15855.60 | 0.74 | 37613.80 | 35165.00 | 6.96 | 43345.40 | 44738.20 | -3.11 |
| TAX | 4066.40 | 4050.20 | 0.40 | 9627.60 | 8908.10 | 8.08 | 10946.00 | 11214.60 | -2.40 |
| Deferred Tax | -693.60 | -189.80 | 265.44 | -852.40 | -951.90 | -10.45 | -1274.00 | -477.20 | 166.97 |
| PAT | 11906.70 | 11805.40 | 0.86 | 27986.20 | 26256.90 | 6.59 | 32399.40 | 33523.60 | -3.35 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 12.63 | 11.79 | 7.16 | 11.72 | 9.41 | 24.48 | 9.06 | 12.88 | -29.62 |
