The sales for the December 2023 quarter moved down to Rs. 2301.61 millions as compared to Rs. 2489.66 millions during the year-ago period.Net profit surges 60.24% to Rs. 272.84 millions from Rs. 170.27 millions in the quarter ended December 2023.Operating profit surged to 436.86 millions from the corresponding previous quarter of 318.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2301.61 | 2489.66 | -7.55 | 7471.29 | 8425.73 | -11.33 | 11284.16 | 12964.32 | -12.96 |
| Other Income | 86.21 | 55.39 | 55.64 | 388.18 | 131.29 | 195.67 | 138.87 | 178.86 | -22.36 |
| PBIDT | 436.86 | 318.27 | 37.26 | 1421.79 | 1384.59 | 2.69 | 1801.52 | 2403.24 | -25.04 |
| Interest | 28.53 | 30.49 | -6.43 | 83.78 | 74.57 | 12.35 | 97.71 | 121.60 | -19.65 |
| PBDT | 408.33 | 287.78 | 41.89 | 1338.01 | 1310.02 | 2.14 | 1703.81 | 2281.64 | -25.33 |
| Depreciation | 51.94 | 57.81 | -10.15 | 145.19 | 159.59 | -9.02 | 229.29 | 215.88 | 6.21 |
| PBT | 356.39 | 229.97 | 54.97 | 1192.82 | 1150.43 | 3.68 | 1474.52 | 2065.76 | -28.62 |
| TAX | 83.55 | 59.70 | 39.95 | 237.40 | 300.10 | -20.89 | 382.57 | 498.66 | -23.28 |
| Deferred Tax | 50.55 | -3.30 | -1631.82 | 47.40 | -9.90 | -578.79 | -3.07 | -10.03 | -69.39 |
| PAT | 272.84 | 170.27 | 60.24 | 955.42 | 850.33 | 12.36 | 1091.95 | 1567.10 | -30.32 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 18.98 | 12.78 | 48.48 | 19.03 | 16.43 | 15.80 | 15.97 | 18.54 | -13.88 |
