Net sales declined -6.27% to Rs. 15533.80 million from Rs. 16573.70 millions.The Net Profit of the company registered a slight decline of -6.30% to Rs. 1369.70 millions from Rs. 1461.80 millions.Operating profit for the quarter ended December 2023 decreased to 2119.40 millions as compared to 2275.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15533.80 | 16573.70 | -6.27 | 46016.20 | 44892.00 | 2.50 | 63069.00 | 46774.40 | 34.84 |
| Other Income | 178.50 | 334.20 | -46.59 | 338.70 | 618.50 | -45.24 | 791.50 | 394.30 | 100.74 |
| PBIDT | 2119.40 | 2275.10 | -6.84 | 4172.70 | 4148.90 | 0.57 | 6965.10 | 6601.70 | 5.50 |
| Interest | 43.40 | 62.70 | -30.78 | 310.20 | 419.50 | -26.05 | 498.40 | 494.80 | 0.73 |
| PBDT | 2076.00 | 2212.40 | -6.17 | 3862.50 | 19588.80 | -80.28 | 22326.10 | 6007.00 | 271.67 |
| Depreciation | 261.60 | 238.10 | 9.87 | 771.80 | 690.10 | 11.84 | 934.80 | 807.40 | 15.78 |
| PBT | 1814.40 | 1974.30 | -8.10 | 3090.70 | 18898.70 | -83.65 | 21391.30 | 5199.60 | 311.40 |
| TAX | 444.70 | 512.50 | -13.23 | 773.70 | 1554.40 | -50.23 | 2151.20 | 1378.00 | 56.11 |
| Deferred Tax | 46.60 | 44.80 | 4.02 | 77.50 | 116.80 | -33.65 | 183.20 | -101.80 | -279.96 |
| PAT | 1369.70 | 1461.80 | -6.30 | 2317.00 | 17344.30 | -86.64 | 19240.10 | 3821.60 | 403.46 |
| Equity | 218.90 | 241.80 | -9.47 | 218.90 | 241.80 | -9.47 | 218.90 | 241.80 | -9.47 |
| PBIDTM(%) | 13.64 | 13.73 | -0.61 | 9.07 | 9.24 | -1.88 | 11.04 | 14.11 | -21.75 |
