The sales moved down -38.20% to Rs. 1687.20 millions for the December 2023 quarter as compared to Rs. 2730.10 millions during the corresponding quarter last year.Net profit surges 77.26% to Rs. 3082.60 millions from Rs. 1739.00 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 949.10 millions as compared to 1021.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1687.20 | 2730.10 | -38.20 | 6288.00 | 11198.30 | -43.85 | 14087.80 | 15679.00 | -10.15 |
| Other Income | 96.80 | 16.10 | 501.24 | 159.10 | 140.70 | 13.08 | 319.70 | 37.40 | 754.81 |
| PBIDT | 949.10 | 1021.80 | -7.11 | 3301.70 | 2907.80 | 13.55 | 3511.50 | 4778.70 | -26.52 |
| Interest | 1094.40 | 1349.50 | -18.90 | 3240.70 | 4152.00 | -21.95 | 5512.20 | 6234.10 | -11.58 |
| PBDT | 3118.10 | 1777.80 | 75.39 | 2867.00 | 861.30 | 232.87 | -2668.30 | -298.10 | 795.10 |
| Depreciation | 35.50 | 38.80 | -8.51 | 107.90 | 123.30 | -12.49 | 160.30 | 188.70 | -15.05 |
| PBT | 3082.60 | 1739.00 | 77.26 | 2759.10 | 738.00 | 273.86 | -2828.60 | -486.80 | 481.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3082.60 | 1739.00 | 77.26 | 2759.10 | 738.00 | 273.86 | -2828.60 | -486.80 | 481.06 |
| Equity | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 |
| PBIDTM(%) | 56.25 | 37.43 | 50.30 | 52.51 | 25.97 | 102.22 | 24.93 | 30.48 | -18.22 |
