Net sales declined -12.36% to Rs. 6186.15 million from Rs. 7058.96 millions.A humble growth in net profit of 6.34% reported in the quarter ended December 2023 to Rs. 376.33 millions from Rs. 353.89 millions.Operating profit surged to 786.76 millions from the corresponding previous quarter of 706.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6186.15 | 7058.96 | -12.36 | 18286.19 | 19464.62 | -6.05 | 27108.71 | 26568.31 | 2.03 |
| Other Income | 30.14 | 12.20 | 147.05 | 107.66 | 51.30 | 109.86 | 85.50 | 54.71 | 56.28 |
| PBIDT | 786.76 | 706.91 | 11.30 | 2259.17 | 1071.04 | 110.93 | 2588.65 | 4210.82 | -38.52 |
| Interest | 27.14 | 16.18 | 67.74 | 51.47 | 81.88 | -37.14 | 110.13 | 139.04 | -20.79 |
| PBDT | 759.62 | 690.73 | 9.97 | 2386.97 | 989.16 | 141.31 | 2478.52 | 4071.78 | -39.13 |
| Depreciation | 229.12 | 210.51 | 8.84 | 672.55 | 618.70 | 8.70 | 830.11 | 703.07 | 18.07 |
| PBT | 530.50 | 480.22 | 10.47 | 1714.42 | 370.46 | 362.78 | 1648.41 | 3368.71 | -51.07 |
| TAX | 154.17 | 126.33 | 22.04 | 435.57 | 97.45 | 346.97 | 434.20 | 874.68 | -50.36 |
| Deferred Tax | 9.98 | 35.30 | -71.73 | 44.89 | 8.13 | 452.15 | 15.84 | -10.94 | -244.79 |
| PAT | 376.33 | 353.89 | 6.34 | 1278.85 | 273.01 | 368.43 | 1214.21 | 2494.03 | -51.32 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 12.72 | 10.01 | 27.00 | 12.35 | 5.50 | 124.53 | 9.55 | 15.85 | -39.75 |
