The sales for the December 2023 quarter moved up 36.03% to Rs. 12603.60 millions as compared to Rs. 9265.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.70% to Rs. 207.30 millions from Rs. 294.90 millions.A decline of 920.70 millions was observed in the OP in the quarter ended December 2023 from 978.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12603.60 | 9265.20 | 36.03 | 29117.10 | 27853.70 | 4.54 | 37492.50 | 31681.60 | 18.34 |
| Other Income | 34.60 | 97.90 | -64.66 | 188.30 | 262.40 | -28.24 | 379.00 | 242.30 | 56.42 |
| PBIDT | 920.70 | 978.90 | -5.95 | 2522.60 | 2821.40 | -10.59 | 3757.20 | 3481.40 | 7.92 |
| Interest | 358.90 | 315.50 | 13.76 | 1017.30 | 779.90 | 30.44 | 1093.60 | 753.60 | 45.12 |
| PBDT | 561.80 | 663.40 | -15.32 | 1505.30 | 2041.50 | -26.27 | 2663.60 | 2727.80 | -2.35 |
| Depreciation | 274.50 | 252.30 | 8.80 | 813.20 | 747.90 | 8.73 | 1004.00 | 852.00 | 17.84 |
| PBT | 287.30 | 411.10 | -30.11 | 692.10 | 1293.60 | -46.50 | 1659.60 | 1875.80 | -11.53 |
| TAX | 80.00 | 116.20 | -31.15 | 185.10 | 345.60 | -46.44 | 443.30 | 306.50 | 44.63 |
| Deferred Tax | 21.00 | -85.40 | -124.59 | -59.90 | -63.60 | -5.82 | -58.00 | -156.60 | -62.96 |
| PAT | 207.30 | 294.90 | -29.70 | 507.00 | 948.00 | -46.52 | 1216.30 | 1569.30 | -22.49 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 7.31 | 10.57 | -30.86 | 8.66 | 10.13 | -14.47 | 10.02 | 10.99 | -8.80 |
