The sales for the December 2023 quarter moved down to Rs. 4479.90 millions as compared to Rs. 5165.34 millions during the year-ago period.The Net Profit of the company registered a slight decline of -27.99% to Rs. 770.10 millions from Rs. 1069.43 millions.The Operating Profit of the company witnessed a decrease to 1235.27 millions from 1592.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4479.90 | 5165.34 | -13.27 | 13271.58 | 15891.41 | -16.49 | 20847.06 | 16155.12 | 29.04 |
| Other Income | 88.28 | 112.94 | -21.83 | 403.69 | 499.64 | -19.20 | 724.27 | 609.62 | 18.81 |
| PBIDT | 1235.27 | 1592.64 | -22.44 | 3748.84 | 4772.78 | -21.45 | 6678.57 | 4950.51 | 34.91 |
| Interest | 9.88 | 2.34 | 322.22 | 15.25 | 7.13 | 113.88 | 6.27 | 2.59 | 142.08 |
| PBDT | 1225.39 | 1590.30 | -22.95 | 3733.59 | 4765.65 | -21.66 | 6672.30 | 4947.92 | 34.85 |
| Depreciation | 193.32 | 166.26 | 16.28 | 462.54 | 424.99 | 8.84 | 519.39 | 454.86 | 14.19 |
| PBT | 1032.07 | 1424.04 | -27.53 | 3271.05 | 4340.66 | -24.64 | 6152.91 | 4493.06 | 36.94 |
| TAX | 261.97 | 354.61 | -26.12 | 826.86 | 1099.25 | -24.78 | 1573.08 | 1026.30 | 53.28 |
| Deferred Tax | 46.51 | 86.14 | -46.01 | 124.43 | 119.55 | 4.08 | 120.57 | 120.94 | -0.31 |
| PAT | 770.10 | 1069.43 | -27.99 | 2444.19 | 3241.41 | -24.59 | 4579.83 | 3466.76 | 32.11 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 27.57 | 30.83 | -10.57 | 28.25 | 30.03 | -5.95 | 32.04 | 30.64 | 4.54 |
