The sales for the December 2023 quarter moved down to Rs. 3857.36 millions as compared to Rs. 4201.59 millions during the year-ago period.Net profit surges 58.13% to Rs. 276.59 millions from Rs. 174.91 millions in the quarter ended December 2023.Operating Profit reported a sharp decline to 610.98 millions from 873.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3857.36 | 4201.59 | -8.19 | 11706.52 | 13414.49 | -12.73 | 17828.60 | 16244.33 | 9.75 |
| Other Income | 10.66 | -38.26 | -127.86 | 137.34 | 108.36 | 26.74 | 181.90 | 82.38 | 120.81 |
| PBIDT | 610.98 | 873.69 | -30.07 | 2086.53 | 3443.57 | -39.41 | 4287.10 | 4262.90 | 0.57 |
| Interest | 62.17 | 113.45 | -45.20 | 120.87 | 154.49 | -21.76 | 186.84 | 164.62 | 13.50 |
| PBDT | 560.70 | 456.36 | 22.86 | 1977.55 | 3046.21 | -35.08 | 3857.39 | 4098.28 | -5.88 |
| Depreciation | 179.30 | 180.09 | -0.44 | 546.45 | 518.15 | 5.46 | 689.82 | 679.94 | 1.45 |
| PBT | 381.40 | 276.27 | 38.05 | 1431.10 | 2528.06 | -43.39 | 3167.57 | 3418.34 | -7.34 |
| TAX | 104.81 | 101.36 | 3.40 | 376.73 | 884.26 | -57.40 | 867.96 | 1084.70 | -19.98 |
| Deferred Tax | 56.37 | -2.30 | -2550.87 | 51.43 | 386.58 | -86.70 | 251.83 | 487.57 | -48.35 |
| PAT | 276.59 | 174.91 | 58.13 | 1054.37 | 1643.80 | -35.86 | 2299.61 | 2333.64 | -1.46 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 15.84 | 20.79 | -23.83 | 17.82 | 25.67 | -30.57 | 24.05 | 26.24 | -8.37 |
