The sales for the December 2023 quarter moved down to Rs. 1550.32 millions as compared to Rs. 1826.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.31% to Rs. 111.39 millions from Rs. 120.17 millions.A decline of 165.74 millions was observed in the OP in the quarter ended December 2023 from 176.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1550.32 | 1826.60 | -15.13 | 5486.68 | 5651.97 | -2.92 | 7320.83 | 5995.90 | 22.10 |
| Other Income | 24.14 | 5.06 | 377.08 | 58.28 | 8.45 | 589.70 | 15.87 | 30.24 | -47.52 |
| PBIDT | 165.74 | 176.44 | -6.06 | 490.00 | 456.06 | 7.44 | 615.50 | 576.57 | 6.75 |
| Interest | 2.69 | 3.64 | -26.10 | 5.19 | 16.80 | -69.11 | 18.92 | 37.03 | -48.91 |
| PBDT | 163.05 | 172.80 | -5.64 | 484.81 | 439.26 | 10.37 | 596.58 | 539.54 | 10.57 |
| Depreciation | 12.85 | 11.81 | 8.81 | 37.64 | 34.52 | 9.04 | 47.75 | 47.20 | 1.17 |
| PBT | 150.20 | 160.99 | -6.70 | 447.17 | 404.74 | 10.48 | 548.83 | 492.34 | 11.47 |
| TAX | 38.81 | 40.82 | -4.92 | 113.33 | 102.09 | 11.01 | 138.60 | 97.79 | 41.73 |
| Deferred Tax | 4.05 | -1.12 | -461.61 | 2.52 | -5.31 | -147.46 | -9.21 | -8.01 | 14.98 |
| PAT | 111.39 | 120.17 | -7.31 | 333.84 | 302.65 | 10.31 | 410.23 | 394.55 | 3.97 |
| Equity | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 10.69 | 9.66 | 10.68 | 8.93 | 8.07 | 10.68 | 8.41 | 9.62 | -12.57 |
