The sales for the December 2023 quarter moved down to Rs. 3083.75 millions as compared to Rs. 4131.66 millions during the year-ago period.Net profit stood at Rs. 415.52 millions compared to Rs. 364.14 millions in the corresponding previous quarter,high by 14.11%.Operating profit surged to 641.13 millions from the corresponding previous quarter of 583.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3083.75 | 4131.66 | -25.36 | 9706.74 | 13789.50 | -29.61 | 17262.83 | 19206.66 | -10.12 |
| Other Income | 58.17 | 24.85 | 134.08 | 151.11 | 61.51 | 145.67 | 97.56 | 183.95 | -46.96 |
| PBIDT | 641.13 | 583.44 | 9.89 | 1727.89 | 2800.61 | -38.30 | 3393.69 | 4593.49 | -26.12 |
| Interest | 6.08 | 5.92 | 2.70 | 15.80 | 22.48 | -29.72 | 27.34 | 70.41 | -61.17 |
| PBDT | 635.05 | 577.52 | 9.96 | 1712.09 | 2778.13 | -38.37 | 3366.35 | 4523.08 | -25.57 |
| Depreciation | 78.99 | 85.82 | -7.96 | 242.96 | 234.35 | 3.67 | 312.62 | 291.68 | 7.18 |
| PBT | 556.06 | 491.70 | 13.09 | 1469.13 | 2543.78 | -42.25 | 3053.73 | 4231.40 | -27.83 |
| TAX | 140.54 | 127.56 | 10.18 | 382.05 | 645.63 | -40.83 | 778.31 | 1151.99 | -32.44 |
| Deferred Tax | 9.28 | 17.17 | -45.95 | 28.75 | 49.99 | -42.49 | 62.81 | 39.57 | 58.73 |
| PAT | 415.52 | 364.14 | 14.11 | 1087.08 | 1898.15 | -42.73 | 2275.42 | 3079.41 | -26.11 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 20.79 | 14.12 | 47.23 | 17.80 | 20.31 | -12.35 | 19.66 | 23.92 | -17.80 |
