The sales declined to Rs. 4261.80 millions for the December 2023 quarter as compared to Rs. 5128.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.70% to Rs. 425.70 millions from Rs. 461.20 millions.A decline of 834.70 millions was observed in the OP in the quarter ended December 2023 from 915.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4261.80 | 5128.30 | -16.90 | 14797.60 | 17451.80 | -15.21 | 23498.20 | 22894.40 | 2.64 |
| Other Income | 320.00 | 322.40 | -0.74 | 1108.30 | 1027.00 | 7.92 | 1340.40 | 881.70 | 52.02 |
| PBIDT | 834.70 | 915.30 | -8.81 | 3600.80 | 3755.80 | -4.13 | 5081.90 | 4154.30 | 22.33 |
| Interest | 84.10 | 109.50 | -23.20 | 318.00 | 400.00 | -20.50 | 511.20 | 690.60 | -25.98 |
| PBDT | 750.60 | 805.80 | -6.85 | 3282.80 | 3355.80 | -2.18 | 4570.70 | 3463.70 | 31.96 |
| Depreciation | 185.50 | 179.90 | 3.11 | 524.60 | 495.80 | 5.81 | 669.30 | 801.70 | -16.51 |
| PBT | 565.10 | 625.90 | -9.71 | 2758.20 | 2860.00 | -3.56 | 3901.40 | 2662.00 | 46.56 |
| TAX | 139.40 | 164.70 | -15.36 | 747.90 | 710.60 | 5.25 | 988.00 | 684.20 | 44.40 |
| Deferred Tax | 28.00 | 17.30 | 61.85 | 143.90 | 51.40 | 179.96 | 102.50 | 13.70 | 648.18 |
| PAT | 425.70 | 461.20 | -7.70 | 2010.30 | 2149.40 | -6.47 | 2913.40 | 1977.80 | 47.31 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1205.90 | 4.69 |
| PBIDTM(%) | 19.59 | 17.85 | 9.74 | 24.33 | 21.52 | 13.07 | 21.63 | 18.15 | 19.19 |
