The sales slipped to Rs. 1359.04 millions for the December 2023 quarter as against Rs. 1449.23 millions during the year-ago period.Modest increase of 18.24% in the Net Profit was reported from. 35.09 millions to Rs. 41.49 millions.Operating profit for the quarter ended December 2023 rose to 218.03 millions as compared to 206.99 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1359.04 | 1449.23 | -6.22 | 4692.99 | 4469.08 | 5.01 | 5992.27 | 5600.45 | 7.00 |
| Other Income | 79.24 | 75.47 | 5.00 | 239.03 | 212.11 | 12.69 | 282.14 | 243.65 | 15.80 |
| PBIDT | 218.03 | 206.99 | 5.33 | 653.94 | 638.06 | 2.49 | 855.65 | 836.50 | 2.29 |
| Interest | 77.60 | 87.28 | -11.09 | 253.94 | 281.25 | -9.71 | 378.75 | 329.81 | 14.84 |
| PBDT | 140.43 | 119.71 | 17.31 | 400.00 | 356.81 | 12.10 | 476.90 | 506.69 | -5.88 |
| Depreciation | 84.76 | 72.18 | 17.43 | 249.32 | 216.77 | 15.02 | 290.40 | 286.59 | 1.33 |
| PBT | 55.67 | 47.53 | 17.13 | 150.68 | 140.04 | 7.60 | 186.50 | 220.10 | -15.27 |
| TAX | 14.18 | 12.44 | 13.99 | 38.11 | 36.75 | 3.70 | 50.43 | 58.63 | -13.99 |
| Deferred Tax | -11.66 | -3.92 | 197.45 | -34.60 | -12.31 | 181.07 | -15.17 | 3.82 | -497.12 |
| PAT | 41.49 | 35.09 | 18.24 | 112.57 | 103.29 | 8.98 | 136.07 | 161.47 | -15.73 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 16.04 | 14.28 | 12.32 | 13.93 | 14.28 | -2.40 | 14.28 | 14.94 | -4.40 |
