The sales for the December 2023 quarter moved down to Rs. 3714.30 millions as compared to Rs. 4337.30 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 306.10 millions as against Rs. 399.10 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 466.10 millions from 577.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3714.30 | 4337.30 | -14.36 | 12254.40 | 13324.00 | -8.03 | 17082.40 | 15395.60 | 10.96 |
| Other Income | 32.00 | 10.60 | 201.89 | 84.30 | 34.30 | 145.77 | 62.20 | 55.50 | 12.07 |
| PBIDT | 466.10 | 577.60 | -19.30 | 1439.50 | 2070.50 | -30.48 | 2583.50 | 2370.00 | 9.01 |
| Interest | 39.30 | 26.50 | 48.30 | 119.20 | 64.20 | 85.67 | 101.00 | 42.40 | 138.21 |
| PBDT | 426.80 | 551.10 | -22.55 | 1320.30 | 2006.30 | -34.19 | 2482.50 | 2327.60 | 6.65 |
| Depreciation | 16.10 | 15.70 | 2.55 | 48.10 | 45.80 | 5.02 | 61.00 | 54.40 | 12.13 |
| PBT | 410.70 | 535.40 | -23.29 | 1272.20 | 1960.50 | -35.11 | 2421.50 | 2273.20 | 6.52 |
| TAX | 104.60 | 136.30 | -23.26 | 328.60 | 498.20 | -34.04 | 615.80 | 559.20 | 10.12 |
| Deferred Tax | 4.60 | 3.30 | 39.39 | 10.50 | 10.40 | 0.96 | 17.00 | -14.80 | -214.86 |
| PAT | 306.10 | 399.10 | -23.30 | 943.60 | 1462.30 | -35.47 | 1805.70 | 1714.00 | 5.35 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 12.55 | 13.32 | -5.77 | 11.75 | 15.54 | -24.41 | 15.12 | 15.39 | -1.76 |
