The sales declined to Rs. 30596.00 millions for the December 2023 quarter as compared to Rs. 33178.90 millions during the corresponding quarter last year.Net Profit of the company move down -30.36% to Rs. 2335.70 millions from Rs. 3354.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 4694.10 millions from 5741.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30596.00 | 33178.90 | -7.78 | 86871.80 | 90355.60 | -3.86 | 118115.10 | 96765.50 | 22.06 |
| Other Income | 360.70 | 334.00 | 7.99 | 751.50 | 1497.40 | -49.81 | 1753.80 | 938.90 | 86.79 |
| PBIDT | 4694.10 | 5741.50 | -18.24 | 7696.20 | 13875.20 | -44.53 | 17631.10 | 18591.60 | -5.17 |
| Interest | 150.10 | 126.40 | 18.75 | 550.80 | 405.10 | 35.97 | 526.50 | 850.70 | -38.11 |
| PBDT | 4544.00 | 5615.10 | -19.08 | 7145.40 | 13470.10 | -46.95 | 17104.60 | 17740.90 | -3.59 |
| Depreciation | 752.10 | 645.90 | 16.44 | 2188.90 | 1862.10 | 17.55 | 2559.70 | 2345.30 | 9.14 |
| PBT | 3791.90 | 4969.20 | -23.69 | 4956.50 | 11608.00 | -57.30 | 14544.90 | 15395.60 | -5.53 |
| TAX | 1456.20 | 1615.00 | -9.83 | 1857.00 | 3906.50 | -52.46 | 4930.00 | 4908.10 | 0.45 |
| Deferred Tax | 667.80 | 844.30 | -20.90 | 865.10 | 1970.40 | -56.10 | 2597.10 | 2241.60 | 15.86 |
| PAT | 2335.70 | 3354.20 | -30.36 | 3099.50 | 7701.50 | -59.75 | 9614.90 | 10487.50 | -8.32 |
| Equity | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 15.34 | 17.30 | -11.34 | 8.86 | 15.36 | -42.31 | 14.93 | 19.21 | -22.31 |
