The sales declined to Rs. 3586.60 millions for the December 2023 quarter as compared to Rs. 4235.00 millions during the corresponding quarter last year.A slender decline of -11.52% was recorded to Rs. 721.80 millions from Rs. 815.80 millions in the corresponding previous quarter.A decline of 536.90 millions was observed in the OP in the quarter ended December 2023 from 1176.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3586.60 | 4235.00 | -15.31 | 10242.00 | 11767.30 | -12.96 | 16281.40 | 14036.10 | 16.00 |
| Other Income | 142.60 | 96.90 | 47.16 | 522.30 | 323.70 | 61.35 | 410.00 | 374.70 | 9.42 |
| PBIDT | 536.90 | 1176.00 | -54.35 | 2370.90 | 3301.90 | -28.20 | 4628.90 | 3928.90 | 17.82 |
| Interest | 6.40 | 6.90 | -7.25 | 36.60 | 13.00 | 181.54 | 20.50 | 16.60 | 23.49 |
| PBDT | 1051.80 | 1169.10 | -10.03 | 2855.60 | 3288.90 | -13.17 | 4608.40 | 3912.30 | 17.79 |
| Depreciation | 155.70 | 122.10 | 27.52 | 415.70 | 355.40 | 16.97 | 426.00 | 442.50 | -3.73 |
| PBT | 896.10 | 1047.00 | -14.41 | 2439.90 | 2933.50 | -16.83 | 4182.40 | 3469.80 | 20.54 |
| TAX | 174.30 | 231.20 | -24.61 | 528.00 | 686.90 | -23.13 | 1057.50 | 805.50 | 31.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 1.80 | -8.50 | -121.18 | 8.20 | -0.20 | -4200.00 |
| PAT | 721.80 | 815.80 | -11.52 | 1911.90 | 2246.60 | -14.90 | 3124.90 | 2664.30 | 17.29 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 14.97 | 27.77 | -46.09 | 23.15 | 28.06 | -17.50 | 28.43 | 27.99 | 1.57 |
