The sales slipped to Rs. 2733.14 millions for the December 2023 quarter as against Rs. 3073.36 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 370.17 millions as against Rs. 527.90 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2023 decreased to 572.25 millions as compared to 751.93 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2733.14 | 3073.36 | -11.07 | 9054.17 | 8794.70 | 2.95 | 11789.53 | 10102.31 | 16.70 |
| Other Income | 45.69 | 67.70 | -32.51 | 107.52 | 190.53 | -43.57 | 193.01 | 114.24 | 68.95 |
| PBIDT | 572.25 | 751.93 | -23.90 | 2008.25 | 2151.82 | -6.67 | 2800.17 | 2403.40 | 16.51 |
| Interest | 3.73 | 35.66 | -89.54 | 21.94 | 94.29 | -76.73 | 98.32 | 204.29 | -51.87 |
| PBDT | 568.52 | 716.27 | -20.63 | 1986.31 | 2057.53 | -3.46 | 2701.85 | 2199.11 | 22.86 |
| Depreciation | 68.23 | 67.14 | 1.62 | 202.98 | 195.72 | 3.71 | 269.19 | 255.51 | 5.35 |
| PBT | 500.29 | 649.13 | -22.93 | 1783.33 | 1861.81 | -4.22 | 2432.66 | 1943.60 | 25.16 |
| TAX | 130.12 | 121.23 | 7.33 | 459.16 | 344.96 | 33.11 | 451.74 | 624.81 | -27.70 |
| Deferred Tax | 4.68 | -43.59 | -110.74 | 10.43 | -128.46 | -108.12 | -163.05 | -41.38 | 294.03 |
| PAT | 370.17 | 527.90 | -29.88 | 1324.17 | 1516.85 | -12.70 | 1980.92 | 1318.79 | 50.21 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 20.94 | 24.47 | -14.42 | 22.18 | 24.47 | -9.35 | 23.75 | 23.79 | -0.17 |
