The sales moved down -47.58% to Rs. 43485.70 millions for the December 2023 quarter as compared to Rs. 82962.10 millions during the corresponding quarter last year.Net profit stood at Rs. 4035.50 millions compared to Rs. 3245.00 millions in the corresponding previous quarter,high by 24.36%.Operating profit for the quarter ended December 2023 rose to 7239.00 millions as compared to 6932.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43485.70 | 82962.10 | -47.58 | 153233.70 | 241741.40 | -36.61 | 277728.10 | 160688.30 | 72.84 |
| Other Income | 952.90 | 228.20 | 317.57 | 3218.40 | 2179.60 | 47.66 | 2590.40 | 955.60 | 171.08 |
| PBIDT | 7239.00 | 6932.80 | 4.42 | 21991.20 | 19269.80 | 14.12 | 20801.00 | 23575.80 | -11.77 |
| Interest | 364.70 | 1200.70 | -69.63 | 1370.70 | 2531.30 | -45.85 | 3200.20 | 1059.30 | 202.11 |
| PBDT | 6874.30 | 5732.10 | 19.93 | 20620.50 | 16738.50 | 23.19 | 17600.80 | 22516.50 | -21.83 |
| Depreciation | 791.10 | 780.90 | 1.31 | 2347.10 | 2323.70 | 1.01 | 3082.90 | 2997.40 | 2.85 |
| PBT | 6083.20 | 4951.20 | 22.86 | 18273.40 | 14414.80 | 26.77 | 14517.90 | 19519.10 | -25.62 |
| TAX | 2047.70 | 1706.20 | 20.02 | 5821.10 | 4700.90 | 23.83 | 3824.80 | 6647.90 | -42.47 |
| Deferred Tax | 1084.40 | 908.10 | 19.41 | 2921.60 | 2530.40 | 15.46 | 1736.70 | 3278.80 | -47.03 |
| PAT | 4035.50 | 3245.00 | 24.36 | 12452.30 | 9713.90 | 28.19 | 10693.10 | 12871.20 | -16.92 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 16.65 | 8.36 | 99.21 | 14.35 | 7.97 | 80.04 | 7.49 | 14.67 | -48.95 |
