The sales for the December 2023 quarter moved down to Rs. 6951.11 millions as compared to Rs. 8905.41 millions during the year-ago period.The Company to register a -51.43% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 1032.41 millions as compared to 1214.37 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6951.11 | 8905.41 | -21.95 | 23279.38 | 21086.61 | 10.40 | 33281.00 | 25471.00 | 30.66 |
| Other Income | 311.13 | 284.60 | 9.32 | 1000.57 | 646.97 | 54.65 | 978.00 | 881.00 | 11.01 |
| PBIDT | 1032.41 | 1214.37 | -14.98 | 2957.19 | 2987.58 | -1.02 | 4380.00 | 5982.00 | -26.78 |
| Interest | 599.26 | 624.01 | -3.97 | 1817.46 | 1827.89 | -0.57 | 2424.00 | 2994.00 | -19.04 |
| PBDT | 433.15 | 590.36 | -26.63 | 1139.73 | 1159.69 | -1.72 | 1956.00 | 2988.00 | -34.54 |
| Depreciation | 190.97 | 168.87 | 13.09 | 547.14 | 469.46 | 16.55 | 639.00 | 678.00 | -5.75 |
| PBT | 242.18 | 421.49 | -42.54 | 592.59 | 690.23 | -14.15 | 1317.00 | 2310.00 | -42.99 |
| TAX | 64.37 | 55.41 | 16.17 | 186.69 | 178.49 | 4.59 | 364.00 | 620.00 | -41.29 |
| Deferred Tax | -274.91 | 24.48 | -1223.00 | -508.58 | 111.45 | -556.33 | 64.00 | 39.00 | 64.10 |
| PAT | 177.81 | 366.08 | -51.43 | 405.90 | 511.74 | -20.68 | 953.00 | 1690.00 | -43.61 |
| Equity | 948.46 | 948.00 | 0.05 | 948.46 | 948.46 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 14.85 | 13.64 | 8.92 | 12.70 | 14.17 | -10.34 | 13.16 | 23.49 | -43.96 |
