The sales is pegged at Rs. 9167.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10905.10 millions during the year-ago period.The Net Profit of the company slipped to Rs. 193.30 millions from Rs. 679.40 millions, a decline of -71.55% on QoQ basis.The company reported a degrowth in operating Profit to 821.10 millions from 1351.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9167.00 | 10905.10 | -15.94 | 29505.10 | 34985.60 | -15.67 | 45595.70 | 48604.20 | -6.19 |
| Other Income | 81.10 | 64.30 | 26.13 | 257.50 | 226.70 | 13.59 | 310.30 | 288.20 | 7.67 |
| PBIDT | 821.10 | 1351.40 | -39.24 | 3348.30 | 4300.50 | -22.14 | 5255.60 | 8418.40 | -37.57 |
| Interest | 184.60 | 111.90 | 64.97 | 496.40 | 284.10 | 74.73 | 382.40 | 462.40 | -17.30 |
| PBDT | 636.50 | 1239.50 | -48.65 | 2851.90 | 4016.40 | -28.99 | 4873.20 | 7956.00 | -38.75 |
| Depreciation | 336.40 | 293.80 | 14.50 | 986.20 | 905.10 | 8.96 | 1197.40 | 1201.30 | -0.32 |
| PBT | 300.10 | 945.70 | -68.27 | 1865.70 | 3111.30 | -40.03 | 3675.80 | 6754.70 | -45.58 |
| TAX | 106.80 | 266.30 | -59.89 | 551.00 | 963.90 | -42.84 | 1141.70 | 2232.20 | -48.85 |
| Deferred Tax | 54.30 | 168.60 | -67.79 | 229.10 | 423.60 | -45.92 | 501.20 | 1057.30 | -52.60 |
| PAT | 193.30 | 679.40 | -71.55 | 1314.70 | 2147.40 | -38.78 | 2534.10 | 4522.50 | -43.97 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 8.96 | 12.39 | -27.72 | 11.35 | 12.29 | -7.68 | 11.53 | 17.32 | -33.45 |
