The sales for the December 2023 quarter moved down to Rs. 17669.00 millions as compared to Rs. 19851.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.59% to Rs. 2257.40 millions from Rs. 2293.80 millions.Operating Profit reported a sharp decline to 15198.60 millions from 15951.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17669.00 | 19851.50 | -10.99 | 54006.60 | 55273.10 | -2.29 | 73637.60 | 77653.90 | -5.17 |
| Other Income | 713.20 | 34.60 | 1961.27 | 1067.10 | 127.40 | 737.60 | 170.20 | 123.10 | 38.26 |
| PBIDT | 15198.60 | 15951.50 | -4.72 | 46556.10 | 47702.80 | -2.40 | 63195.50 | 68949.60 | -8.35 |
| Interest | 11943.50 | 12608.10 | -5.27 | 36543.40 | 39013.20 | -6.33 | 51310.90 | 58646.60 | -12.51 |
| PBDT | 3255.10 | 3343.40 | -2.64 | 10012.70 | 8689.60 | 15.23 | 11884.60 | 10303.00 | 15.35 |
| Depreciation | 219.30 | 223.90 | -2.05 | 610.60 | 614.70 | -0.67 | 826.50 | 744.00 | 11.09 |
| PBT | 3035.80 | 3119.50 | -2.68 | 9402.10 | 8074.90 | 16.44 | 11058.10 | 9559.00 | 15.68 |
| TAX | 778.40 | 825.70 | -5.73 | 2258.90 | 2045.70 | 10.42 | 2866.40 | 2597.90 | 10.34 |
| Deferred Tax | 778.40 | 825.70 | -5.73 | 2258.90 | 2045.70 | 10.42 | 2866.40 | 2597.90 | 10.34 |
| PAT | 2257.40 | 2293.80 | -1.59 | 7143.20 | 6029.20 | 18.48 | 8191.70 | 6961.10 | 17.68 |
| Equity | 984.90 | 943.20 | 4.42 | 984.90 | 943.20 | 4.42 | 943.20 | 937.10 | 0.65 |
| PBIDTM(%) | 86.02 | 80.35 | 7.05 | 86.20 | 86.30 | -0.12 | 85.82 | 88.79 | -3.35 |
