The sales declined to Rs. 11061.70 millions for the December 2023 quarter as compared to Rs. 11944.70 millions during the corresponding quarter last year.Net profit declined -19.81% to Rs. 1097.60 millions from Rs. 1368.70 millions.The Operating Profit of the company witnessed a decrease to 1930.50 millions from 2246.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11061.70 | 11944.70 | -7.39 | 32461.80 | 39759.00 | -18.35 | 50617.80 | 49927.50 | 1.38 |
| Other Income | 439.90 | 449.20 | -2.07 | 1139.20 | 1630.90 | -30.15 | 1994.40 | 900.70 | 121.43 |
| PBIDT | 1930.50 | 2246.80 | -14.08 | 5492.40 | 7378.80 | -25.57 | 8951.80 | 9533.90 | -6.11 |
| Interest | 4.60 | 4.20 | 9.52 | 15.90 | 13.90 | 14.39 | 21.20 | 29.40 | -27.89 |
| PBDT | 1925.90 | 2242.60 | -14.12 | 5476.50 | 7364.90 | -25.64 | 8930.60 | 9504.50 | -6.04 |
| Depreciation | 469.40 | 413.10 | 13.63 | 1339.90 | 1210.90 | 10.65 | 1628.50 | 1464.80 | 11.18 |
| PBT | 1456.50 | 1829.50 | -20.39 | 4136.60 | 6154.00 | -32.78 | 7302.10 | 8039.70 | -9.17 |
| TAX | 358.90 | 460.80 | -22.11 | 1039.90 | 1516.90 | -31.45 | 1780.60 | 1964.40 | -9.36 |
| Deferred Tax | 120.40 | 31.70 | 279.81 | 228.00 | 21.20 | 975.47 | 77.70 | -41.70 | -286.33 |
| PAT | 1097.60 | 1368.70 | -19.81 | 3096.70 | 4637.10 | -33.22 | 5521.50 | 6075.30 | -9.12 |
| Equity | 294.40 | 295.10 | -0.24 | 295.10 | 295.10 | 0.00 | 295.10 | 295.90 | -0.27 |
| PBIDTM(%) | 17.45 | 18.81 | -7.22 | 16.92 | 18.56 | -8.83 | 17.69 | 19.10 | -7.39 |
