The sales slipped to Rs. 46758.50 millions for the December 2023 quarter as against Rs. 50106.70 millions during the year-ago period.A slender decline of -4.41% was recorded to Rs. 3259.80 millions from Rs. 3410.20 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 5727.30 millions from 5586.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46758.50 | 50106.70 | -6.68 | 150318.90 | 145603.20 | 3.24 | 202815.70 | 193817.10 | 4.64 |
| Other Income | 3264.50 | 2838.40 | 15.01 | 9032.60 | 7427.00 | 21.62 | 10039.40 | 8092.60 | 24.06 |
| PBIDT | 5727.30 | 5586.10 | 2.53 | 17943.50 | 16143.90 | 11.15 | 22480.20 | 19908.50 | 12.92 |
| Interest | 1389.90 | 1469.40 | -5.41 | 4177.30 | 4350.60 | -3.98 | 5813.70 | 5637.10 | 3.13 |
| PBDT | 4337.40 | 4116.70 | 5.36 | 13766.20 | 11793.30 | 16.73 | 16666.50 | 14271.40 | 16.78 |
| Depreciation | 48.00 | 56.70 | -15.34 | 164.70 | 164.40 | 0.18 | 222.70 | 209.00 | 6.56 |
| PBT | 4289.40 | 4060.00 | 5.65 | 13601.50 | 11628.90 | 16.96 | 16443.80 | 14062.40 | 16.93 |
| TAX | 1029.60 | 649.80 | 58.45 | 3305.10 | 2401.90 | 37.60 | 3764.10 | 3188.90 | 18.04 |
| Deferred Tax | -35.60 | 6.10 | -683.61 | -13.20 | 12.40 | -206.45 | -7.50 | 62.80 | -111.94 |
| PAT | 3259.80 | 3410.20 | -4.41 | 10296.40 | 9227.00 | 11.59 | 12679.70 | 10873.50 | 16.61 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 12.25 | 11.15 | 9.87 | 11.94 | 11.09 | 7.66 | 11.08 | 10.27 | 7.91 |
