The sales for the December 2023 quarter moved down to Rs. 2733.14 millions as compared to Rs. 3073.36 millions during the year-ago period.A slender decline of -29.88% was recorded to Rs. 370.17 millions from Rs. 527.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 572.25 millions from 751.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2733.14 | 3073.36 | -11.07 | 9054.17 | 8794.70 | 2.95 | 11789.53 | 10102.31 | 16.70 |
| Other Income | 45.69 | 67.70 | -32.51 | 107.52 | 190.53 | -43.57 | 193.01 | 114.24 | 68.95 |
| PBIDT | 572.25 | 751.93 | -23.90 | 2008.25 | 2151.82 | -6.67 | 2800.17 | 2403.40 | 16.51 |
| Interest | 3.73 | 35.66 | -89.54 | 21.94 | 94.29 | -76.73 | 98.32 | 204.29 | -51.87 |
| PBDT | 568.52 | 716.27 | -20.63 | 1986.31 | 2057.53 | -3.46 | 2701.85 | 2199.11 | 22.86 |
| Depreciation | 68.23 | 67.14 | 1.62 | 202.98 | 195.72 | 3.71 | 269.19 | 255.51 | 5.35 |
| PBT | 500.29 | 649.13 | -22.93 | 1783.33 | 1861.81 | -4.22 | 2432.66 | 1943.60 | 25.16 |
| TAX | 130.12 | 121.23 | 7.33 | 459.16 | 344.96 | 33.11 | 451.74 | 624.81 | -27.70 |
| Deferred Tax | 4.68 | -43.59 | -110.74 | 10.43 | -128.46 | -108.12 | -163.05 | -41.38 | 294.03 |
| PAT | 370.17 | 527.90 | -29.88 | 1324.17 | 1516.85 | -12.70 | 1980.92 | 1318.79 | 50.21 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 20.94 | 24.47 | -14.42 | 22.18 | 24.47 | -9.35 | 23.75 | 23.79 | -0.17 |
