Net sales declined -16.46% to Rs. 4068.55 million from Rs. 4869.91 millions.Net profit showed a marginal rise at Rs. 162.51 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 279.29 millions compared to 274.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4068.55 | 4869.91 | -16.46 | 11275.61 | 11709.05 | -3.70 | 17614.51 | 14053.01 | 25.34 |
| Other Income | 24.90 | 32.71 | -23.88 | 82.61 | 130.00 | -36.45 | 154.05 | 95.61 | 61.12 |
| PBIDT | 279.29 | 274.43 | 1.77 | 642.09 | 648.89 | -1.05 | 892.00 | 771.73 | 15.58 |
| Interest | 33.30 | 26.07 | 27.73 | 85.10 | 74.31 | 14.52 | 100.58 | 115.40 | -12.84 |
| PBDT | 245.99 | 248.36 | -0.95 | 556.99 | 574.58 | -3.06 | 791.42 | 656.33 | 20.58 |
| Depreciation | 27.95 | 31.90 | -12.38 | 82.99 | 95.32 | -12.94 | 127.73 | 135.02 | -5.40 |
| PBT | 218.04 | 216.46 | 0.73 | 474.00 | 479.26 | -1.10 | 663.69 | 521.31 | 27.31 |
| TAX | 55.53 | 55.66 | -0.23 | 120.54 | 123.18 | -2.14 | 170.23 | 135.69 | 25.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 162.51 | 160.80 | 1.06 | 353.46 | 356.08 | -0.74 | 493.46 | 385.62 | 27.97 |
| Equity | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 | 149.58 | 132.09 | 13.24 |
| PBIDTM(%) | 6.86 | 5.64 | 21.82 | 5.69 | 5.54 | 2.76 | 5.06 | 5.49 | -7.79 |
