The sales slipped to Rs. 5835.40 millions for the December 2023 quarter as against Rs. 6683.70 millions during the year-ago period.The company reported a drastic decline of -84.82% in the quarter ended December 2023 to Rs. 775.80 millions from Rs. 5109.20 millions .Operating profit for the quarter ended December 2023 rose to 1220.90 millions as compared to 773.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5835.40 | 6683.70 | -12.69 | 18066.50 | 18524.20 | -2.47 | 26763.80 | 13069.40 | 104.78 |
| Other Income | 232.90 | 117.90 | 97.54 | 806.80 | 389.50 | 107.14 | 986.30 | 378.00 | 160.93 |
| PBIDT | 1220.90 | 773.70 | 57.80 | 3422.40 | 1844.10 | 85.59 | 3352.70 | 1819.00 | 84.32 |
| Interest | 74.80 | 198.90 | -62.39 | 258.00 | 527.50 | -51.09 | 755.20 | 534.80 | 41.21 |
| PBDT | 1146.10 | 5252.80 | -78.18 | 3164.40 | 6047.30 | -47.67 | 7696.50 | 1284.20 | 499.32 |
| Depreciation | 26.70 | 24.00 | 11.25 | 76.00 | 71.40 | 6.44 | 95.90 | 124.20 | -22.79 |
| PBT | 1119.40 | 5228.80 | -78.59 | 3088.40 | 5975.90 | -48.32 | 7600.60 | 1160.00 | 555.22 |
| TAX | 343.60 | 119.60 | 187.29 | 878.50 | 220.80 | 297.87 | 469.40 | 225.60 | 108.07 |
| Deferred Tax | 55.60 | -1.80 | -3188.89 | 43.90 | 11.60 | 278.45 | -5.80 | -16.40 | -64.63 |
| PAT | 775.80 | 5109.20 | -84.82 | 2209.90 | 5755.10 | -61.60 | 7131.20 | 934.40 | 663.18 |
| Equity | 1364.10 | 1499.80 | -9.05 | 1364.10 | 1499.80 | -9.05 | 1499.80 | 1497.80 | 0.13 |
| PBIDTM(%) | 20.92 | 11.58 | 80.74 | 18.94 | 9.96 | 90.29 | 12.53 | 13.92 | -9.99 |
