The sales declined to Rs. 3535.58 millions for the December 2023 quarter as compared to Rs. 3764.72 millions during the corresponding quarter last year.A good growth in profit of 36.71% reported to Rs. 466.16 millions over Rs. 340.99 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 1100.60 millions as compared to 1015.03 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3535.58 | 3764.72 | -6.09 | 9759.45 | 9314.35 | 4.78 | 13555.65 | 11724.05 | 15.62 |
| Other Income | 155.11 | 191.17 | -18.86 | 594.47 | 387.70 | 53.33 | 481.25 | 211.34 | 127.71 |
| PBIDT | 1100.60 | 1015.03 | 8.43 | 3218.55 | 3215.87 | 0.08 | 4559.56 | 4269.89 | 6.78 |
| Interest | 90.00 | 101.58 | -11.40 | 285.39 | 279.66 | 2.05 | 375.41 | 287.58 | 30.54 |
| PBDT | 1010.60 | 913.45 | 10.64 | 2933.16 | 2936.21 | -0.10 | 4184.15 | 3982.31 | 5.07 |
| Depreciation | 423.43 | 421.00 | 0.58 | 1259.52 | 1239.42 | 1.62 | 1649.81 | 1509.38 | 9.30 |
| PBT | 587.17 | 492.45 | 19.23 | 1673.64 | 1696.79 | -1.36 | 2534.34 | 2472.93 | 2.48 |
| TAX | 121.01 | 151.46 | -20.10 | 350.31 | 460.95 | -24.00 | 647.41 | 759.81 | -14.79 |
| Deferred Tax | 23.12 | 65.56 | -64.73 | 66.48 | 164.68 | -59.63 | 209.91 | 323.10 | -35.03 |
| PAT | 466.16 | 340.99 | 36.71 | 1323.33 | 1235.84 | 7.08 | 1886.93 | 1713.12 | 10.15 |
| Equity | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 | 1512.51 | 1512.51 | 0.00 |
| PBIDTM(%) | 31.13 | 26.96 | 15.46 | 32.98 | 34.53 | -4.48 | 33.64 | 36.42 | -7.64 |
