The sales is pegged at Rs. 14414.70 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15328.10 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 370.20 millions from Rs. 487.80 millions ,decline by -24.11%.The Operating Profit of the company witnessed a decrease to 756.10 millions from 886.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14414.70 | 15328.10 | -5.96 | 50230.00 | 53300.90 | -5.76 | 69974.00 | 74844.10 | -6.51 |
| Other Income | 94.50 | 96.90 | -2.48 | 254.90 | 143.50 | 77.63 | 184.70 | 26.20 | 604.96 |
| PBIDT | 756.10 | 886.10 | -14.67 | 2686.90 | 2608.20 | 3.02 | 3790.80 | 2812.40 | 34.79 |
| Interest | 124.20 | 92.00 | 35.00 | 317.70 | 254.70 | 24.73 | 362.20 | 301.50 | 20.13 |
| PBDT | 631.90 | 794.10 | -20.43 | 2369.20 | 2353.50 | 0.67 | 3428.60 | 2510.90 | 36.55 |
| Depreciation | 162.70 | 137.30 | 18.50 | 473.00 | 402.40 | 17.54 | 576.10 | 507.20 | 13.58 |
| PBT | 469.20 | 656.80 | -28.56 | 1896.20 | 1951.10 | -2.81 | 2852.50 | 2003.70 | 42.36 |
| TAX | 99.00 | 169.00 | -41.42 | 474.00 | 482.70 | -1.80 | 741.00 | 494.10 | 49.97 |
| Deferred Tax | -24.70 | 12.40 | -299.19 | -22.70 | -0.20 | 11250.00 | 36.90 | -21.40 | -272.43 |
| PAT | 370.20 | 487.80 | -24.11 | 1422.20 | 1468.40 | -3.15 | 2111.50 | 1509.60 | 39.87 |
| Equity | 119.60 | 119.10 | 0.42 | 119.60 | 119.10 | 0.42 | 119.10 | 118.70 | 0.34 |
| PBIDTM(%) | 5.25 | 5.78 | -9.26 | 5.35 | 4.89 | 9.31 | 5.42 | 3.76 | 44.17 |
