The sales for the December 2023 quarter moved down to Rs. 1408.75 millions as compared to Rs. 1513.34 millions during the year-ago period.Net profit declined -12.88% to Rs. 87.90 millions from Rs. 100.89 millions.Operating profit for the quarter ended December 2023 decreased to 213.07 millions as compared to 237.81 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1408.75 | 1513.34 | -6.91 | 4425.47 | 4425.53 | 0.00 | 5976.54 | 4712.42 | 26.83 |
| Other Income | 18.01 | 4.79 | 275.99 | 41.23 | 22.86 | 80.36 | 58.84 | 33.83 | 73.93 |
| PBIDT | 213.07 | 237.81 | -10.40 | 650.30 | 711.82 | -8.64 | 922.74 | 733.00 | 25.89 |
| Interest | 17.16 | 22.37 | -23.29 | 59.74 | 60.93 | -1.95 | 81.25 | 66.26 | 22.62 |
| PBDT | 195.91 | 215.44 | -9.07 | 594.53 | 718.24 | -17.22 | 875.92 | 666.74 | 31.37 |
| Depreciation | 78.61 | 76.67 | 2.53 | 234.16 | 232.54 | 0.70 | 308.73 | 270.08 | 14.31 |
| PBT | 117.30 | 138.77 | -15.47 | 360.37 | 485.70 | -25.80 | 567.19 | 396.66 | 42.99 |
| TAX | 29.40 | 37.88 | -22.39 | 91.97 | 124.01 | -25.84 | 152.90 | 99.38 | 53.85 |
| Deferred Tax | -0.28 | -1.40 | -80.00 | -8.98 | 7.81 | -214.98 | 10.13 | -4.69 | -315.99 |
| PAT | 87.90 | 100.89 | -12.88 | 268.40 | 361.69 | -25.79 | 414.29 | 297.28 | 39.36 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 15.12 | 15.71 | -3.75 | 14.69 | 16.08 | -8.64 | 15.44 | 15.55 | -0.74 |
