The sales declined to Rs. 15119.60 millions for the December 2023 quarter as compared to Rs. 16161.40 millions during the corresponding quarter last year.A slender decline of -9.83% was recorded to Rs. 2043.00 millions from Rs. 2265.60 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 3419.40 millions from 4890.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15119.60 | 16161.40 | -6.45 | 43597.70 | 47032.10 | -7.30 | 62320.60 | 39806.70 | 56.56 |
| Other Income | 332.90 | 294.30 | 13.12 | 928.40 | 724.70 | 28.11 | 976.30 | 800.30 | 21.99 |
| PBIDT | 3419.40 | 4890.00 | -30.07 | 10793.90 | 13563.00 | -20.42 | 17593.80 | 10230.90 | 71.97 |
| Interest | 722.90 | 859.80 | -15.92 | 1518.10 | 1332.70 | 13.91 | 1884.50 | 926.50 | 103.40 |
| PBDT | 2696.50 | 4030.20 | -33.09 | 9275.80 | 12004.70 | -22.73 | 15483.70 | 9304.40 | 66.41 |
| Depreciation | 605.50 | 597.60 | 1.32 | 1822.70 | 1784.00 | 2.17 | 2368.40 | 1690.40 | 40.11 |
| PBT | 2091.00 | 3432.60 | -39.08 | 7453.10 | 10220.70 | -27.08 | 13115.30 | 7614.00 | 72.25 |
| TAX | 48.00 | 1167.00 | -95.89 | 726.50 | 3389.60 | -78.57 | 4262.00 | 2503.10 | 70.27 |
| Deferred Tax | -504.00 | 416.80 | -220.92 | -1202.30 | 820.40 | -246.55 | 1127.80 | 925.80 | 21.82 |
| PAT | 2043.00 | 2265.60 | -9.83 | 6726.60 | 6831.10 | -1.53 | 8853.30 | 5110.90 | 73.22 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 22.62 | 30.26 | -25.26 | 24.76 | 28.84 | -14.15 | 28.23 | 25.70 | 9.84 |
