The sales is pegged at Rs. 3980.47 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4276.37 millions during the year-ago period.Net profit declined -18.92% to Rs. 379.97 millions from Rs. 468.61 millions.Operating profit for the quarter ended December 2023 decreased to 717.43 millions as compared to 824.54 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3980.47 | 4276.37 | -6.92 | 11898.85 | 13879.42 | -14.27 | 18250.90 | 16669.01 | 9.49 |
| Other Income | 180.83 | 241.23 | -25.04 | 436.97 | 426.49 | 2.46 | 513.98 | 438.65 | 17.17 |
| PBIDT | 717.43 | 824.54 | -12.99 | 2344.19 | 2424.93 | -3.33 | 3238.70 | 3522.75 | -8.06 |
| Interest | 66.83 | 64.08 | 4.29 | 237.18 | 160.66 | 47.63 | 225.20 | 166.29 | 35.43 |
| PBDT | 650.60 | 760.46 | -14.45 | 2107.01 | 2264.27 | -6.95 | 3013.50 | 3476.00 | -13.31 |
| Depreciation | 132.37 | 127.20 | 4.06 | 392.86 | 388.02 | 1.25 | 535.95 | 552.61 | -3.01 |
| PBT | 518.23 | 633.26 | -18.16 | 1714.15 | 1876.25 | -8.64 | 2477.55 | 2923.39 | -15.25 |
| TAX | 138.26 | 164.65 | -16.03 | 415.43 | 471.64 | -11.92 | 613.20 | 704.86 | -13.00 |
| Deferred Tax | 14.84 | 18.65 | -20.43 | -5.92 | -4.02 | 47.26 | -54.49 | -19.48 | 179.72 |
| PAT | 379.97 | 468.61 | -18.92 | 1298.72 | 1404.61 | -7.54 | 1864.35 | 2218.53 | -15.96 |
| Equity | 229.62 | 244.62 | -6.13 | 229.62 | 244.62 | -6.13 | 229.62 | 244.62 | -6.13 |
| PBIDTM(%) | 18.02 | 19.28 | -6.52 | 19.70 | 17.47 | 12.76 | 17.75 | 21.13 | -16.03 |
