The sales moved down -38.93% to Rs. 2128.27 millions for the December 2023 quarter as compared to Rs. 3484.89 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 523.63 millions from Rs. 1094.67 millions, a decline of -52.17% on QoQ basis.Operating Profit reported a sharp decline to 821.05 millions from 1595.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2128.27 | 3484.89 | -38.93 | 7814.74 | 9656.90 | -19.08 | 13300.80 | 13202.22 | 0.75 |
| Other Income | 139.68 | 125.10 | 11.65 | 382.27 | 337.97 | 13.11 | 445.52 | 1877.88 | -76.28 |
| PBIDT | 821.05 | 1595.78 | -48.55 | 3736.01 | 4422.47 | -15.52 | 6276.30 | 7677.76 | -18.25 |
| Interest | 12.69 | 13.79 | -7.98 | 29.19 | 31.02 | -5.90 | 53.92 | 62.31 | -13.46 |
| PBDT | 808.36 | 1581.99 | -48.90 | 3706.82 | 4391.45 | -15.59 | 6222.38 | 7615.45 | -18.29 |
| Depreciation | 113.34 | 109.14 | 3.85 | 329.63 | 322.18 | 2.31 | 428.45 | 390.97 | 9.59 |
| PBT | 695.02 | 1472.85 | -52.81 | 3377.19 | 4069.27 | -17.01 | 5793.93 | 7224.48 | -19.80 |
| TAX | 171.39 | 378.18 | -54.68 | 863.37 | 1044.87 | -17.37 | 1467.91 | 1643.49 | -10.68 |
| Deferred Tax | 40.65 | 6.66 | 510.36 | 76.59 | 28.29 | 170.73 | 43.38 | 67.19 | -35.44 |
| PAT | 523.63 | 1094.67 | -52.17 | 2513.82 | 3024.40 | -16.88 | 4326.02 | 5580.99 | -22.49 |
| Equity | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 38.58 | 45.79 | -15.75 | 47.81 | 45.80 | 4.39 | 47.19 | 58.16 | -18.86 |
