The sales for the December 2023 quarter moved down to Rs. 5835.40 millions as compared to Rs. 6683.70 millions during the year-ago period.The company reported a drastic decline of -84.82% in the quarter ended December 2023 to Rs. 775.80 millions from Rs. 5109.20 millions .Operating profit surged to 1220.90 millions from the corresponding previous quarter of 773.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5835.40 | 6683.70 | -12.69 | 18066.50 | 18524.20 | -2.47 | 26763.80 | 13069.40 | 104.78 |
| Other Income | 232.90 | 117.90 | 97.54 | 806.80 | 389.50 | 107.14 | 986.30 | 378.00 | 160.93 |
| PBIDT | 1220.90 | 773.70 | 57.80 | 3422.40 | 1844.10 | 85.59 | 3352.70 | 1819.00 | 84.32 |
| Interest | 74.80 | 198.90 | -62.39 | 258.00 | 527.50 | -51.09 | 755.20 | 534.80 | 41.21 |
| PBDT | 1146.10 | 5252.80 | -78.18 | 3164.40 | 6047.30 | -47.67 | 7696.50 | 1284.20 | 499.32 |
| Depreciation | 26.70 | 24.00 | 11.25 | 76.00 | 71.40 | 6.44 | 95.90 | 124.20 | -22.79 |
| PBT | 1119.40 | 5228.80 | -78.59 | 3088.40 | 5975.90 | -48.32 | 7600.60 | 1160.00 | 555.22 |
| TAX | 343.60 | 119.60 | 187.29 | 878.50 | 220.80 | 297.87 | 469.40 | 225.60 | 108.07 |
| Deferred Tax | 55.60 | -1.80 | -3188.89 | 43.90 | 11.60 | 278.45 | -5.80 | -16.40 | -64.63 |
| PAT | 775.80 | 5109.20 | -84.82 | 2209.90 | 5755.10 | -61.60 | 7131.20 | 934.40 | 663.18 |
| Equity | 1364.10 | 1499.80 | -9.05 | 1364.10 | 1499.80 | -9.05 | 1499.80 | 1497.80 | 0.13 |
| PBIDTM(%) | 20.92 | 11.58 | 80.74 | 18.94 | 9.96 | 90.29 | 12.53 | 13.92 | -9.99 |
