The sales slipped to Rs. 25950.30 millions, down -41.00% for the December 2023 quarter as against Rs. 43984.30 millions during the year-ago period.The Company to register a -39.76% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 2911.30 millions from 3772.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25950.30 | 43984.30 | -41.00 | 93323.80 | 96967.80 | -3.76 | 133407.20 | 78587.20 | 69.76 |
| Other Income | 86.40 | 55.40 | 55.96 | 388.10 | 213.90 | 81.44 | 910.70 | 392.70 | 131.91 |
| PBIDT | 2911.30 | 3772.90 | -22.84 | 5387.40 | 7317.70 | -26.38 | 8920.60 | 7103.80 | 25.58 |
| Interest | 824.60 | 873.50 | -5.60 | 2707.60 | 2114.80 | 28.03 | 2912.40 | 855.40 | 240.47 |
| PBDT | 2086.70 | 2899.40 | -28.03 | 2679.80 | 5202.90 | -48.49 | 6008.20 | 6248.40 | -3.84 |
| Depreciation | 551.60 | 470.80 | 17.16 | 1528.60 | 1246.80 | 22.60 | 1751.50 | 904.60 | 93.62 |
| PBT | 1535.10 | 2428.60 | -36.79 | 1151.20 | 3956.10 | -70.90 | 4256.70 | 5343.80 | -20.34 |
| TAX | 445.90 | 620.40 | -28.13 | 361.80 | 1014.00 | -64.32 | 1219.90 | 1365.40 | -10.66 |
| Deferred Tax | 397.50 | 48.80 | 714.55 | 313.40 | 159.80 | 96.12 | 223.60 | -6.70 | -3437.31 |
| PAT | 1089.20 | 1808.20 | -39.76 | 789.40 | 2942.10 | -73.17 | 3036.80 | 3978.40 | -23.67 |
| Equity | 8147.40 | 8144.98 | 0.03 | 8147.40 | 8145.00 | 0.03 | 8145.00 | 5754.50 | 41.54 |
| PBIDTM(%) | 11.22 | 8.58 | 30.79 | 5.77 | 7.55 | -23.50 | 6.69 | 9.04 | -26.03 |
