The sales slipped to Rs. 4130.70 millions for the December 2023 quarter as against Rs. 5138.70 millions during the year-ago period.A big decline of -32.58% was reported for the quarter ended December 2023 to Rs. 471.80 millions from Rs. 699.80 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1243.80 millions from 1506.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4130.70 | 5138.70 | -19.62 | 11682.00 | 17234.30 | -32.22 | 22087.40 | 21607.60 | 2.22 |
| Other Income | 377.50 | 440.60 | -14.32 | 1377.30 | 1267.10 | 8.70 | 2158.00 | 1434.40 | 50.45 |
| PBIDT | 1243.80 | 1506.20 | -17.42 | 3745.00 | 5000.50 | -25.11 | 6798.50 | 6600.70 | 3.00 |
| Interest | 384.20 | 348.90 | 10.12 | 1026.40 | 1002.80 | 2.35 | 1343.90 | 1427.10 | -5.83 |
| PBDT | 859.60 | 1157.30 | -25.72 | 2718.60 | 4296.70 | -36.73 | 5813.60 | 5173.60 | 12.37 |
| Depreciation | 218.40 | 204.30 | 6.90 | 581.40 | 581.20 | 0.03 | 795.20 | 843.90 | -5.77 |
| PBT | 641.20 | 953.00 | -32.72 | 2137.20 | 3715.50 | -42.48 | 5018.40 | 4329.70 | 15.91 |
| TAX | 169.40 | 253.20 | -33.10 | 559.40 | 958.80 | -41.66 | 1168.60 | 1241.10 | -5.84 |
| Deferred Tax | -79.10 | 36.10 | -319.11 | -228.40 | 272.70 | -183.76 | 130.50 | 497.60 | -73.77 |
| PAT | 471.80 | 699.80 | -32.58 | 1577.80 | 2756.70 | -42.76 | 3849.80 | 3088.60 | 24.65 |
| Equity | 2309.30 | 2306.60 | 0.12 | 2309.30 | 2306.60 | 0.12 | 2307.30 | 2302.60 | 0.20 |
| PBIDTM(%) | 30.11 | 29.31 | 2.73 | 32.06 | 29.01 | 10.49 | 30.78 | 30.55 | 0.76 |
