The sales declined to Rs. 10930.00 millions for the December 2023 quarter as compared to Rs. 12180.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -39.47% from Rs. 1900.00 millions to Rs. 1150.00 millions.A decline of 2280.00 millions was observed in the OP in the quarter ended December 2023 from 3100.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10930.00 | 12180.00 | -10.26 | 32940.00 | 36280.00 | -9.21 | 49300.00 | 37210.00 | 32.49 |
| Other Income | 220.00 | 260.00 | -15.38 | 2850.00 | 2380.00 | 19.75 | 3010.00 | 2780.00 | 8.27 |
| PBIDT | 2280.00 | 3100.00 | -26.45 | 9680.00 | 12140.00 | -20.26 | 15360.00 | 12290.00 | 24.98 |
| Interest | 120.00 | 40.00 | 200.00 | 380.00 | 160.00 | 137.50 | 260.00 | 190.00 | 36.84 |
| PBDT | 2160.00 | 3060.00 | -29.41 | 10320.00 | 11980.00 | -13.86 | 15100.00 | 12100.00 | 24.79 |
| Depreciation | 760.00 | 620.00 | 22.58 | 2130.00 | 1820.00 | 17.03 | 2450.00 | 2220.00 | 10.36 |
| PBT | 1400.00 | 2440.00 | -42.62 | 8190.00 | 10160.00 | -19.39 | 12650.00 | 9880.00 | 28.04 |
| TAX | 250.00 | 540.00 | -53.70 | 1400.00 | 2020.00 | -30.69 | 2380.00 | 2010.00 | 18.41 |
| Deferred Tax | 120.00 | -30.00 | -500.00 | 520.00 | -30.00 | -1833.33 | -10.00 | -30.00 | -66.67 |
| PAT | 1150.00 | 1900.00 | -39.47 | 6790.00 | 8140.00 | -16.58 | 10270.00 | 7870.00 | 30.50 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 20.86 | 25.45 | -18.04 | 29.39 | 33.46 | -12.18 | 31.16 | 33.03 | -5.67 |
