The sales for the December 2023 quarter moved down to Rs. 1947.31 millions as compared to Rs. 2373.59 millions during the year-ago period.The Net Profit of the company registered a slight decline of -25.61% to Rs. 624.15 millions from Rs. 838.98 millions.The Operating Profit of the company witnessed a decrease to 939.14 millions from 1207.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1947.31 | 2373.59 | -17.96 | 5639.60 | 7189.41 | -21.56 | 9357.99 | 6848.86 | 36.64 |
| Other Income | 75.14 | 123.93 | -39.37 | 249.49 | 263.92 | -5.47 | 387.97 | 299.39 | 29.59 |
| PBIDT | 939.14 | 1207.79 | -22.24 | 2634.64 | 3236.52 | -18.60 | 4414.23 | 3299.64 | 33.78 |
| Interest | 0.31 | 0.62 | -50.00 | 2.94 | 0.63 | 366.67 | 1.53 | 1.47 | 4.08 |
| PBDT | 938.83 | 1207.17 | -22.23 | 2631.70 | 3235.89 | -18.67 | 4412.70 | 3298.17 | 33.79 |
| Depreciation | 111.58 | 88.81 | 25.64 | 327.82 | 260.28 | 25.95 | 358.21 | 249.18 | 43.76 |
| PBT | 827.25 | 1118.36 | -26.03 | 2303.88 | 2975.61 | -22.57 | 4054.49 | 3048.99 | 32.98 |
| TAX | 203.10 | 279.38 | -27.30 | 575.11 | 749.65 | -23.28 | 1019.39 | 762.93 | 33.62 |
| Deferred Tax | 10.22 | 19.50 | -47.59 | 39.28 | -5.03 | -880.91 | 41.62 | 33.46 | 24.39 |
| PAT | 624.15 | 838.98 | -25.61 | 1728.77 | 2225.96 | -22.34 | 3035.10 | 2286.06 | 32.77 |
| Equity | 106.25 | 106.24 | 0.01 | 106.25 | 106.24 | 0.01 | 106.24 | 106.22 | 0.02 |
| PBIDTM(%) | 48.23 | 50.88 | -5.22 | 46.72 | 45.02 | 3.77 | 47.17 | 48.18 | -2.09 |