The sales moved down -34.49% to Rs. 4479.90 millions for the December 2023 quarter as compared to Rs. 6838.60 millions during the corresponding quarter last year.The Profit for the quarter ended December 2023 of Rs. 873.80 millions grew by 60.18% from Rs. 545.50 millions.Operating profit surged to 1144.80 millions from the corresponding previous quarter of 725.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4479.90 | 6838.60 | -34.49 | 12898.20 | 24176.40 | -46.65 | 29075.60 | 30575.90 | -4.91 |
| Other Income | 792.70 | 527.00 | 50.42 | 1850.20 | 1262.30 | 46.57 | 1806.50 | 347.90 | 419.26 |
| PBIDT | 1144.80 | 725.00 | 57.90 | 2924.70 | 5517.00 | -46.99 | 6816.40 | 10864.00 | -37.26 |
| Interest | 2.20 | 3.20 | -31.25 | 5.10 | 7.80 | -34.62 | 21.60 | 11.40 | 89.47 |
| PBDT | 1142.60 | 721.80 | 58.30 | 2919.60 | 4490.00 | -34.98 | 5775.60 | 10852.60 | -46.78 |
| Depreciation | 38.80 | 36.30 | 6.89 | 115.20 | 108.40 | 6.27 | 145.10 | 152.80 | -5.04 |
| PBT | 1103.80 | 685.50 | 61.02 | 2804.40 | 4381.60 | -36.00 | 5630.50 | 10699.80 | -47.38 |
| TAX | 230.00 | 140.00 | 64.29 | 669.70 | 1088.00 | -38.45 | 1365.40 | 2622.90 | -47.94 |
| Deferred Tax | 36.80 | -63.60 | -157.86 | 145.80 | -10.60 | -1475.47 | -11.00 | -70.80 | -84.46 |
| PAT | 873.80 | 545.50 | 60.18 | 2134.70 | 3293.60 | -35.19 | 4265.10 | 8076.90 | -47.19 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 25.55 | 10.60 | 141.04 | 22.68 | 22.82 | -0.63 | 23.44 | 35.53 | -34.02 |
