A decrease in the sales to Rs. 124403.90 millions was observed for the quarter ended December 2023. The sales stood at Rs. 147139.40 millions during the similar quarter previous year.Net profit declined -10.73% to Rs. 2473.30 millions from Rs. 2770.70 millions.A decline of 5885.00 millions was observed in the OP in the quarter ended December 2023 from 6985.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 124403.90 | 147139.40 | -15.45 | 365389.40 | 421405.60 | -13.29 | 552624.50 | 523022.70 | 5.66 |
| Other Income | 586.40 | 759.60 | -22.80 | 1866.60 | 1854.90 | 0.63 | 2567.00 | 1689.40 | 51.95 |
| PBIDT | 5885.00 | 6985.60 | -15.76 | 9947.40 | 14622.70 | -31.97 | 18728.80 | 18943.30 | -1.13 |
| Interest | 1701.80 | 2372.50 | -28.27 | 5185.90 | 5316.50 | -2.46 | 7289.30 | 5252.10 | 38.79 |
| PBDT | 4183.20 | 4613.10 | -9.32 | 4226.40 | 9306.20 | -54.59 | 11439.50 | 13691.20 | -16.45 |
| Depreciation | 848.70 | 805.70 | 5.34 | 2529.40 | 2383.40 | 6.13 | 3193.00 | 2847.40 | 12.14 |
| PBT | 3334.50 | 3807.40 | -12.42 | 1697.00 | 6922.80 | -75.49 | 8246.50 | 10843.80 | -23.95 |
| TAX | 861.20 | 1036.70 | -16.93 | 478.60 | 1827.50 | -73.81 | 2174.20 | 2764.40 | -21.35 |
| Deferred Tax | 346.90 | 656.60 | -47.17 | -35.70 | 1447.40 | -102.47 | 1462.50 | 403.30 | 262.63 |
| PAT | 2473.30 | 2770.70 | -10.73 | 1218.40 | 5095.30 | -76.09 | 6072.30 | 8079.40 | -24.84 |
| Equity | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 |
| PBIDTM(%) | 4.73 | 4.75 | -0.36 | 2.72 | 3.47 | -21.54 | 3.39 | 3.62 | -6.43 |
