The sales slipped to Rs. 54503.30 millions, down -34.40% for the December 2023 quarter as against Rs. 83081.10 millions during the year-ago period.Net Profit of the company move down -55.04% to Rs. 2425.10 millions from Rs. 5393.50 millions in the same quarter last year.Operating Profit reported a sharp decline to 4179.50 millions from 8222.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 54503.30 | 83081.10 | -34.40 | 181293.70 | 241388.90 | -24.90 | 296095.50 | 190882.60 | 55.12 |
| Other Income | 597.10 | 414.60 | 44.02 | 1519.50 | 1262.30 | 20.38 | 1747.60 | 1431.70 | 22.06 |
| PBIDT | 4179.50 | 8222.50 | -49.17 | 22840.00 | 26450.10 | -13.65 | 30925.20 | 21788.60 | 41.93 |
| Interest | 378.30 | 568.10 | -33.41 | 1243.50 | 1375.50 | -9.60 | 1892.80 | 754.30 | 150.93 |
| PBDT | 3801.20 | 7654.40 | -50.34 | 21596.50 | 25074.60 | -13.87 | 29032.40 | 21034.30 | 38.02 |
| Depreciation | 603.60 | 469.10 | 28.67 | 1604.20 | 1368.70 | 17.21 | 1812.00 | 1720.20 | 5.34 |
| PBT | 3197.60 | 7185.30 | -55.50 | 19992.30 | 23705.90 | -15.67 | 27220.40 | 19314.10 | 40.94 |
| TAX | 772.50 | 1791.80 | -56.89 | 4894.40 | 5974.50 | -18.08 | 6873.70 | 5189.60 | 32.45 |
| Deferred Tax | 51.30 | -5.00 | -1126.00 | 35.10 | -37.00 | -194.86 | -39.90 | 23.40 | -270.51 |
| PAT | 2425.10 | 5393.50 | -55.04 | 15097.90 | 17731.40 | -14.85 | 20346.70 | 14124.50 | 44.05 |
| Equity | 294.40 | 294.00 | 0.14 | 294.40 | 294.00 | 0.14 | 294.00 | 293.50 | 0.17 |
| PBIDTM(%) | 7.67 | 9.90 | -22.52 | 12.60 | 10.96 | 14.97 | 10.44 | 11.41 | -8.50 |
