Net sales declined -10.50% to Rs. 4356.64 million from Rs. 4867.71 millions.A big decline of -38.86% was reported for the quarter ended December 2023 to Rs. 396.45 millions from Rs. 648.38 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 897.86 millions as compared to 1142.61 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4356.64 | 4867.71 | -10.50 | 12901.92 | 13630.98 | -5.35 | 18837.42 | 8909.30 | 111.44 |
| Other Income | -24.11 | 25.25 | -195.49 | 69.09 | 112.73 | -38.71 | 140.55 | 258.22 | -45.57 |
| PBIDT | 897.86 | 1142.61 | -21.42 | 3348.17 | 2858.43 | 17.13 | 4258.21 | 2104.73 | 102.32 |
| Interest | 75.43 | 84.85 | -11.10 | 226.77 | 249.07 | -8.95 | 351.80 | 218.83 | 60.76 |
| PBDT | 822.43 | 1057.76 | -22.25 | 3121.40 | 2609.36 | 19.62 | 3906.41 | 1885.90 | 107.14 |
| Depreciation | 382.31 | 324.83 | 17.70 | 1042.98 | 940.96 | 10.84 | 2071.27 | 659.21 | 214.20 |
| PBT | 440.12 | 732.93 | -39.95 | 2078.42 | 1668.40 | 24.58 | 1835.14 | 1226.69 | 49.60 |
| TAX | 43.67 | 84.55 | -48.35 | 361.02 | 209.48 | 72.34 | -86.60 | 219.95 | -139.37 |
| Deferred Tax | -14.80 | -35.24 | -58.00 | -47.70 | -78.71 | -39.40 | -401.07 | 24.93 | -1708.78 |
| PAT | 396.45 | 648.38 | -38.86 | 1717.40 | 1458.92 | 17.72 | 1921.74 | 1006.74 | 90.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 20.61 | 23.47 | -12.20 | 25.95 | 20.97 | 23.75 | 22.61 | 23.62 | -4.31 |
