Net sales declined -21.25% to Rs. 9043.60 million from Rs. 11483.90 millions.Modest increase of 10.70% in the Net Profit was reported from. 1019.70 millions to Rs. 1128.80 millions.Operating profit for the quarter ended December 2023 rose to 1662.60 millions as compared to 1582.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9043.60 | 11483.90 | -21.25 | 29230.10 | 35720.60 | -18.17 | 47395.50 | 40736.70 | 16.35 |
| Other Income | 133.60 | 116.20 | 14.97 | 1090.90 | 798.20 | 36.67 | 1301.20 | 846.30 | 53.75 |
| PBIDT | 1662.60 | 1582.30 | 5.07 | 5450.00 | 7739.30 | -29.58 | 9290.90 | 10685.30 | -13.05 |
| Interest | 38.90 | 52.60 | -26.05 | 167.40 | 196.20 | -14.68 | 267.00 | 133.90 | 99.40 |
| PBDT | 1623.70 | 1529.70 | 6.14 | 5282.60 | 7543.10 | -29.97 | 9023.90 | 10551.40 | -14.48 |
| Depreciation | 204.20 | 192.30 | 6.19 | 611.00 | 584.00 | 4.62 | 776.40 | 756.50 | 2.63 |
| PBT | 1419.50 | 1337.40 | 6.14 | 4671.60 | 6959.10 | -32.87 | 8247.50 | 9794.90 | -15.80 |
| TAX | 290.70 | 317.70 | -8.50 | 968.30 | 1667.90 | -41.94 | 1897.10 | 2486.90 | -23.72 |
| Deferred Tax | 5.70 | 38.60 | -85.23 | 28.20 | 93.20 | -69.74 | 144.90 | 7.40 | 1858.11 |
| PAT | 1128.80 | 1019.70 | 10.70 | 3703.30 | 5291.20 | -30.01 | 6350.40 | 7308.00 | -13.10 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 344.10 | -0.67 |
| PBIDTM(%) | 18.38 | 13.78 | 33.43 | 18.65 | 21.67 | -13.94 | 19.60 | 26.23 | -25.27 |
