The sales slipped to Rs. 3908.10 millions for the December 2023 quarter as against Rs. 4535.50 millions during the year-ago period.Net profit declined -11.90% to Rs. 55.50 millions from Rs. 63.00 millions.A decline of 471.70 millions was observed in the OP in the quarter ended December 2023 from 492.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3908.10 | 4535.50 | -13.83 | 12496.60 | 14204.00 | -12.02 | 18733.10 | 16026.40 | 16.89 |
| Other Income | 74.90 | 54.40 | 37.68 | 227.10 | 199.00 | 14.12 | 233.40 | 229.50 | 1.70 |
| PBIDT | 471.70 | 492.30 | -4.18 | 1456.00 | 1463.30 | -0.50 | 2010.40 | 1530.90 | 31.32 |
| Interest | 119.00 | 133.90 | -11.13 | 342.90 | 329.70 | 4.00 | 434.20 | 364.10 | 19.25 |
| PBDT | 347.20 | 356.20 | -2.53 | 1089.20 | 1123.60 | -3.06 | 1565.00 | 1105.30 | 41.59 |
| Depreciation | 263.40 | 253.30 | 3.99 | 791.50 | 704.80 | 12.30 | 965.00 | 809.60 | 19.19 |
| PBT | 83.80 | 102.90 | -18.56 | 297.70 | 418.80 | -28.92 | 600.00 | 295.70 | 102.91 |
| TAX | 28.30 | 39.90 | -29.07 | 102.70 | 139.90 | -26.59 | 178.30 | 104.50 | 70.62 |
| Deferred Tax | 13.70 | 23.00 | -40.43 | 50.70 | 45.70 | 10.94 | 76.00 | 52.90 | 43.67 |
| PAT | 55.50 | 63.00 | -11.90 | 195.00 | 278.90 | -30.08 | 421.70 | 191.20 | 120.55 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 12.07 | 10.85 | 11.20 | 11.65 | 10.30 | 13.10 | 10.73 | 9.55 | 12.35 |
