The sales is pegged at Rs. 4765.77 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5708.60 millions during the year-ago period.Net Profit of the company move down -51.54% to Rs. 824.68 millions from Rs. 1701.79 millions in the same quarter last year.Operating Profit reported a sharp decline to 1337.51 millions from 2531.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4765.77 | 5708.60 | -16.52 | 14361.97 | 15074.97 | -4.73 | 20976.56 | 13802.34 | 51.98 |
| Other Income | 241.23 | 163.44 | 47.60 | 670.81 | 382.63 | 75.32 | 520.16 | 448.84 | 15.89 |
| PBIDT | 1337.51 | 2531.43 | -47.16 | 4627.97 | 5443.62 | -14.98 | 7867.37 | 2658.12 | 195.97 |
| Interest | 8.35 | 13.97 | -40.23 | 35.88 | 37.68 | -4.78 | 71.71 | 54.46 | 31.67 |
| PBDT | 1329.16 | 2517.46 | -47.20 | 4592.09 | 5405.94 | -15.05 | 7641.82 | 2603.66 | 193.50 |
| Depreciation | 167.17 | 155.64 | 7.41 | 491.58 | 474.65 | 3.57 | 631.98 | 720.09 | -12.24 |
| PBT | 1161.99 | 2361.82 | -50.80 | 4100.51 | 4931.29 | -16.85 | 7009.84 | 1883.57 | 272.16 |
| TAX | 337.31 | 660.03 | -48.89 | 1087.29 | 1245.68 | -12.72 | 1785.20 | 486.24 | 267.14 |
| Deferred Tax | 47.91 | 59.51 | -19.49 | 50.83 | -34.89 | -245.69 | -79.17 | -74.07 | 6.89 |
| PAT | 824.68 | 1701.79 | -51.54 | 3013.22 | 3685.61 | -18.24 | 5224.64 | 1397.33 | 273.90 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 28.06 | 44.34 | -36.71 | 32.22 | 36.11 | -10.76 | 37.51 | 19.26 | 94.75 |
