The sales declined to Rs. 233454.80 millions for the December 2023 quarter as compared to Rs. 250418.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.51% to Rs. 3314.00 millions from Rs. 4635.40 millions.The company reported a good operating profit of 23187.30 millions compared to 21975.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 233454.80 | 250418.80 | -6.77 | 774166.00 | 753167.80 | 2.79 | 1044473.60 | 1034733.20 | 0.94 |
| Other Income | 1785.40 | 1207.50 | 47.86 | 7947.00 | 8673.70 | -8.38 | 13548.40 | 10420.30 | 30.02 |
| PBIDT | 23187.30 | 21975.30 | 5.52 | 84510.30 | 59775.80 | 41.38 | 93789.10 | 223641.80 | -58.06 |
| Interest | 6138.50 | 6402.60 | -4.12 | 18316.70 | 15204.70 | 20.47 | 20374.70 | 16978.80 | 20.00 |
| PBDT | 17813.40 | 18556.80 | -4.01 | 62808.60 | 47555.20 | 32.08 | 75994.30 | 203128.90 | -62.59 |
| Depreciation | 13205.90 | 12209.90 | 8.16 | 39217.60 | 35981.20 | 8.99 | 49625.20 | 42741.70 | 16.10 |
| PBT | 4607.50 | 6346.90 | -27.41 | 23591.00 | 11574.00 | 103.83 | 26369.10 | 160387.20 | -83.56 |
| TAX | 1293.50 | 1711.50 | -24.42 | 6372.10 | 3033.50 | 110.06 | 7338.40 | 40236.80 | -81.76 |
| Deferred Tax | 1132.20 | 1206.90 | -6.19 | 1501.30 | 1355.20 | 10.78 | 6154.70 | 40236.80 | -84.70 |
| PAT | 3314.00 | 4635.40 | -28.51 | 17218.90 | 8540.50 | 101.61 | 19030.70 | 120150.40 | -84.16 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 9.93 | 8.78 | 13.18 | 10.92 | 7.94 | 37.54 | 8.98 | 21.61 | -58.45 |
