The sales declined to Rs. 1361.50 millions for the December 2023 quarter as compared to Rs. 1784.60 millions during the corresponding quarter last year.Net profit declined -20.34% to Rs. 1033.60 millions from Rs. 1297.50 millions.Operating profit for the quarter ended December 2023 rose to 2622.50 millions as compared to 2517.90 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1361.50 | 1784.60 | -23.71 | 6707.10 | 5448.30 | 23.10 | 11550.50 | 14734.50 | -21.61 |
| Other Income | 3164.60 | 2491.40 | 27.02 | 8486.80 | 7113.90 | 19.30 | 9450.00 | 8584.80 | 10.08 |
| PBIDT | 2622.50 | 2517.90 | 4.15 | 7228.50 | 7146.90 | 1.14 | 10826.30 | 9535.80 | 13.53 |
| Interest | 1182.50 | 609.70 | 93.95 | 2586.60 | 1763.80 | 46.65 | 2331.30 | 2222.60 | 4.89 |
| PBDT | 1440.00 | 1908.20 | -24.54 | 4641.90 | 5383.10 | -13.77 | 8495.00 | 7313.20 | 16.16 |
| Depreciation | 63.90 | 51.00 | 25.29 | 171.00 | 140.20 | 21.97 | 189.60 | 177.70 | 6.70 |
| PBT | 1376.10 | 1857.20 | -25.90 | 4470.90 | 5242.90 | -14.72 | 8305.40 | 7135.50 | 16.40 |
| TAX | 342.50 | 559.70 | -38.81 | 996.30 | 1351.40 | -26.28 | 1748.70 | 1875.70 | -6.77 |
| Deferred Tax | 242.30 | -79.70 | -404.02 | 274.30 | 134.70 | 103.64 | -84.80 | 138.20 | -161.36 |
| PAT | 1033.60 | 1297.50 | -20.34 | 3474.60 | 3891.50 | -10.71 | 6556.70 | 5259.80 | 24.66 |
| Equity | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 | 1390.10 | 1389.90 | 0.01 |
| PBIDTM(%) | 192.62 | 141.09 | 36.52 | 107.77 | 131.18 | -17.84 | 93.73 | 64.72 | 44.83 |
