The sales for the December 2023 quarter moved down to Rs. 6572.60 millions as compared to Rs. 6975.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1127.60 millions from Rs. 1512.50 millions ,decline by -25.45%.A decline of 1680.90 millions was observed in the OP in the quarter ended December 2023 from 2178.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6572.60 | 6975.80 | -5.78 | 20634.40 | 22048.00 | -6.41 | 30204.50 | 26419.50 | 14.33 |
| Other Income | 374.10 | 406.80 | -8.04 | 1547.30 | 698.30 | 121.58 | 872.40 | 748.60 | 16.54 |
| PBIDT | 1680.90 | 2178.80 | -22.85 | 5332.90 | 7057.40 | -24.44 | 9286.10 | 9525.60 | -2.51 |
| Interest | 44.00 | 35.80 | 22.91 | 128.60 | 112.10 | 14.72 | 159.50 | 224.20 | -28.86 |
| PBDT | 1636.90 | 2143.00 | -23.62 | 5204.30 | 6945.30 | -25.07 | 9126.60 | 9301.40 | -1.88 |
| Depreciation | 162.70 | 166.80 | -2.46 | 479.80 | 493.00 | -2.68 | 658.90 | 535.70 | 23.00 |
| PBT | 1474.20 | 1976.20 | -25.40 | 4724.50 | 6452.30 | -26.78 | 8467.70 | 8765.70 | -3.40 |
| TAX | 346.60 | 463.70 | -25.25 | 1076.40 | 1554.70 | -30.76 | 2083.60 | 2168.00 | -3.89 |
| Deferred Tax | -9.30 | 2.50 | -472.00 | 13.70 | -75.60 | -118.12 | -80.00 | 0.50 | -16100.00 |
| PAT | 1127.60 | 1512.50 | -25.45 | 3648.10 | 4897.60 | -25.51 | 6384.10 | 6597.70 | -3.24 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 360.50 | -2.25 |
| PBIDTM(%) | 25.57 | 31.23 | -18.12 | 25.84 | 32.01 | -19.26 | 30.74 | 36.06 | -14.73 |
