The sales declined to Rs. 9961.80 millions for the December 2023 quarter as compared to Rs. 12127.80 millions during the corresponding quarter last year.A slender decline of -19.20% was recorded to Rs. 4877.70 millions from Rs. 6036.80 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 6860.80 millions as compared to 7963.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9961.80 | 12127.80 | -17.86 | 30099.30 | 36214.10 | -16.89 | 48348.20 | 28320.30 | 70.72 |
| Other Income | 1203.50 | 913.10 | 31.80 | 4383.30 | 3790.40 | 15.64 | 4172.30 | 2073.70 | 101.20 |
| PBIDT | 6860.80 | 7963.30 | -13.84 | 21548.30 | 22902.90 | -5.91 | 30978.80 | 15427.80 | 100.80 |
| Interest | 503.00 | 638.30 | -21.20 | 1528.10 | 2018.70 | -24.30 | 2592.00 | 2762.90 | -6.19 |
| PBDT | 6357.80 | 7325.00 | -13.20 | 20020.20 | 20884.20 | -4.14 | 28386.80 | 12664.90 | 124.14 |
| Depreciation | 1251.90 | 1174.60 | 6.58 | 3571.00 | 3463.10 | 3.12 | 4500.90 | 4359.40 | 3.25 |
| PBT | 5105.90 | 6150.40 | -16.98 | 16449.20 | 17421.10 | -5.58 | 23885.90 | 8305.50 | 187.59 |
| TAX | 228.20 | 113.60 | 100.88 | 553.10 | 224.20 | 146.70 | 365.80 | 188.80 | 93.75 |
| Deferred Tax | 78.20 | 33.60 | 132.74 | 83.10 | 54.20 | 53.32 | 85.80 | -61.20 | -240.20 |
| PAT | 4877.70 | 6036.80 | -19.20 | 15896.10 | 17196.90 | -7.56 | 23520.10 | 8116.70 | 189.77 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 68.87 | 65.66 | 4.89 | 71.59 | 63.24 | 13.20 | 64.07 | 54.48 | 17.62 |
