The sales slipped to Rs. 9680.00 millions for the December 2023 quarter as against Rs. 10750.90 millions during the year-ago period.A big decline of -49.77% was reported for the quarter ended December 2023 to Rs. 517.40 millions from Rs. 1030.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 1316.50 millions as compared to 1870.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9680.00 | 10750.90 | -9.96 | 27742.90 | 31584.40 | -12.16 | 41494.20 | 36149.70 | 14.78 |
| Other Income | 47.10 | 32.70 | 44.04 | 84.90 | 391.20 | -78.30 | 423.80 | 112.90 | 275.38 |
| PBIDT | 1316.50 | 1870.20 | -29.61 | 3951.70 | 4994.90 | -20.89 | 6607.50 | 6584.10 | 0.36 |
| Interest | 273.90 | 220.30 | 24.33 | 800.00 | 615.20 | 30.04 | 847.60 | 278.60 | 204.24 |
| PBDT | 1042.60 | 1649.90 | -36.81 | 3151.70 | 4379.70 | -28.04 | 5759.90 | 6305.50 | -8.65 |
| Depreciation | 342.70 | 264.50 | 29.57 | 979.60 | 761.50 | 28.64 | 1039.60 | 878.60 | 18.32 |
| PBT | 699.90 | 1385.40 | -49.48 | 2172.10 | 3618.20 | -39.97 | 4720.30 | 5426.90 | -13.02 |
| TAX | 182.50 | 355.40 | -48.65 | 548.30 | 929.70 | -41.02 | 1213.30 | 1365.90 | -11.17 |
| Deferred Tax | 54.50 | 20.40 | 167.16 | 127.90 | 47.60 | 168.70 | 158.50 | 82.70 | 91.66 |
| PAT | 517.40 | 1030.00 | -49.77 | 1623.80 | 2688.50 | -39.60 | 3507.00 | 4061.00 | -13.64 |
| Equity | 696.40 | 694.40 | 0.29 | 696.40 | 694.40 | 0.29 | 694.80 | 693.60 | 0.17 |
| PBIDTM(%) | 13.60 | 17.40 | -21.82 | 14.24 | 15.81 | -9.93 | 15.92 | 18.21 | -12.57 |
