The sales is pegged at Rs. 147472.10 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 157758.70 millions during the year-ago period.Profit for the quarter ended December 2023 increased merely by0.86% 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 |
