The sales for the December 2023 quarter moved down to Rs. 5413.32 millions as compared to Rs. 6557.76 millions during the year-ago period.A slender decline of -22.77% was recorded to Rs. 391.45 millions from Rs. 506.83 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 621.66 millions as compared to 791.18 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5413.32 | 6557.76 | -17.45 | 16576.53 | 16306.88 | 1.65 | 23237.01 | 14906.19 | 55.89 |
| Other Income | 42.80 | 13.53 | 216.33 | 103.47 | 36.34 | 184.73 | 49.19 | 42.59 | 15.50 |
| PBIDT | 621.66 | 791.18 | -21.43 | 1929.23 | 1833.69 | 5.21 | 2623.82 | 1389.35 | 88.85 |
| Interest | 5.95 | 8.06 | -26.18 | 17.56 | 22.97 | -23.55 | 29.15 | 24.67 | 18.16 |
| PBDT | 615.71 | 783.12 | -21.38 | 1911.67 | 1810.72 | 5.58 | 2594.67 | 1364.68 | 90.13 |
| Depreciation | 89.70 | 103.70 | -13.50 | 273.29 | 310.07 | -11.86 | 413.72 | 364.18 | 13.60 |
| PBT | 526.01 | 679.42 | -22.58 | 1638.38 | 1500.65 | 9.18 | 2180.95 | 1000.50 | 117.99 |
| TAX | 134.56 | 172.59 | -22.03 | 417.80 | 388.48 | 7.55 | 560.66 | 256.92 | 118.22 |
| Deferred Tax | 6.19 | 9.79 | -36.77 | 5.68 | 10.56 | -46.21 | 33.35 | 2.62 | 1172.90 |
| PAT | 391.45 | 506.83 | -22.77 | 1220.58 | 1112.17 | 9.75 | 1620.29 | 743.58 | 117.90 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 11.48 | 12.06 | -4.81 | 11.64 | 11.24 | 3.50 | 11.29 | 9.32 | 21.15 |
