The sales is pegged at Rs. 2457.55 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2707.27 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.62% to Rs. 195.47 millions from Rs. 209.33 millions.Operating Profit reported a sharp decline to 373.08 millions from 389.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2457.55 | 2707.27 | -9.22 | 7381.73 | 8778.16 | -15.91 | 11328.59 | 10223.55 | 10.81 |
| Other Income | 60.17 | 47.99 | 25.38 | 172.05 | 112.43 | 53.03 | 164.37 | 114.94 | 43.01 |
| PBIDT | 373.08 | 389.88 | -4.31 | 891.59 | 1058.70 | -15.78 | 1402.84 | 1288.66 | 8.86 |
| Interest | 46.47 | 41.12 | 13.01 | 132.69 | 103.14 | 28.65 | 141.20 | 97.58 | 44.70 |
| PBDT | 326.61 | 348.76 | -6.35 | 758.90 | 955.56 | -20.58 | 1261.64 | 1191.08 | 5.92 |
| Depreciation | 66.38 | 68.11 | -2.54 | 201.85 | 201.42 | 0.21 | 270.22 | 283.70 | -4.75 |
| PBT | 260.23 | 280.65 | -7.28 | 557.05 | 754.14 | -26.13 | 991.42 | 907.38 | 9.26 |
| TAX | 64.76 | 71.32 | -9.20 | 141.52 | 192.31 | -26.41 | 258.23 | 211.91 | 21.86 |
| Deferred Tax | 3.43 | 2.26 | 51.77 | 5.87 | 3.07 | 91.21 | 5.66 | -14.45 | -139.17 |
| PAT | 195.47 | 209.33 | -6.62 | 415.53 | 561.83 | -26.04 | 733.19 | 695.47 | 5.42 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 15.18 | 14.40 | 5.41 | 12.08 | 12.06 | 0.15 | 12.38 | 12.60 | -1.76 |
