The sales is pegged at Rs. 16970.20 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 22722.00 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -60.70% from Rs. 13295.60 millions to Rs. 5225.70 millions.The Operating Profit of the company witnessed a decrease to 10593.80 millions from 17242.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16970.20 | 22722.00 | -25.31 | 67533.70 | 75989.10 | -11.13 | 93163.40 | 83092.20 | 12.12 |
| Other Income | 6210.80 | 2490.70 | 149.36 | 10291.90 | 5807.80 | 77.21 | 8345.60 | 10261.80 | -18.67 |
| PBIDT | 10593.80 | 17242.20 | -38.56 | 42658.20 | 52893.90 | -19.35 | 62052.00 | 57048.30 | 8.77 |
| Interest | 1012.70 | 1202.30 | -15.77 | 3305.90 | 3639.50 | -9.17 | 4761.60 | 5317.50 | -10.45 |
| PBDT | 9581.10 | 16039.90 | -40.27 | 39352.30 | 49254.40 | -20.10 | 57290.40 | 51730.80 | 10.75 |
| Depreciation | 2782.00 | 2880.40 | -3.42 | 8308.10 | 8591.90 | -3.30 | 11454.40 | 11262.20 | 1.71 |
| PBT | 6799.10 | 13159.50 | -48.33 | 31044.20 | 40662.50 | -23.65 | 45836.00 | 40468.60 | 13.26 |
| TAX | 1573.40 | -136.10 | -1256.06 | 1277.40 | 4419.60 | -71.10 | 6054.00 | -7612.70 | -179.53 |
| Deferred Tax | 321.70 | -1609.80 | -119.98 | -4332.00 | -2194.00 | 97.45 | -1553.20 | -14875.00 | -89.56 |
| PAT | 5225.70 | 13295.60 | -60.70 | 29766.80 | 36242.90 | -17.87 | 39782.00 | 48081.30 | -17.26 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 62.43 | 75.88 | -17.73 | 63.17 | 69.61 | -9.25 | 66.61 | 68.66 | -2.99 |