The sales for the December 2023 quarter moved down to Rs. 9043.60 millions as compared to Rs. 11483.90 millions during the year-ago period.A slim rise of 10.70% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1128.80 millions From Rs. 1019.70 millions.Operating profit surged to 1662.60 millions from the corresponding previous quarter of 1582.30 millions.
| | 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 |
