The sales is pegged at Rs. 3992.90 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5570.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 630.00 millions from Rs. 802.00 millions ,decline by -21.45%.Operating Profit reported a sharp decline to 1165.50 millions from 1256.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3992.90 | 5570.40 | -28.32 | 11516.30 | 11175.70 | 3.05 | 16773.30 | 18219.30 | -7.94 |
| Other Income | 99.50 | 116.60 | -14.67 | 349.90 | 442.60 | -20.94 | 958.70 | 502.50 | 90.79 |
| PBIDT | 1165.50 | 1256.20 | -7.22 | 3558.80 | 3489.10 | 2.00 | 5865.10 | 5608.80 | 4.57 |
| Interest | 44.60 | 51.40 | -13.23 | 125.10 | 127.40 | -1.81 | 159.30 | 289.40 | -44.96 |
| PBDT | 1120.90 | 1204.80 | -6.96 | 3433.70 | 3361.70 | 2.14 | 5705.80 | 5319.40 | 7.26 |
| Depreciation | 299.10 | 91.40 | 227.24 | 1162.30 | 1144.10 | 1.59 | 1749.20 | 1498.70 | 16.71 |
| PBT | 821.80 | 1113.40 | -26.19 | 2271.40 | 2217.60 | 2.43 | 3956.60 | 3820.70 | 3.56 |
| TAX | 191.80 | 311.40 | -38.41 | 560.40 | 585.90 | -4.35 | 1003.50 | 80.30 | 1149.69 |
| Deferred Tax | 13.80 | 38.20 | -63.87 | 16.20 | 80.20 | -79.80 | 142.00 | -136.40 | -204.11 |
| PAT | 630.00 | 802.00 | -21.45 | 1711.00 | 1631.70 | 4.86 | 2953.10 | 3740.40 | -21.05 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 29.19 | 22.55 | 29.44 | 30.90 | 31.22 | -1.02 | 34.97 | 30.78 | 13.58 |
