The sales is pegged at Rs. 1530.20 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -60.55% as against Rs. 3879.20 millions during the year-ago period.The company suffered a huge decline of -76.70% to Rs. 96.10 millions from Rs. 412.40 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 322.50 millions as compared to 787.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1530.20 | 3879.20 | -60.55 | 7003.60 | 15181.00 | -53.87 | 21258.10 | 22487.40 | -5.47 |
| Other Income | 151.40 | 121.70 | 24.40 | 509.80 | 422.80 | 20.58 | 588.40 | 352.30 | 67.02 |
| PBIDT | 322.50 | 787.40 | -59.04 | 1635.20 | 1996.30 | -18.09 | 4514.70 | 10093.50 | -55.27 |
| Interest | 48.00 | 70.00 | -31.43 | 155.00 | 209.50 | -26.01 | 278.50 | 384.30 | -27.53 |
| PBDT | 274.50 | 717.40 | -61.74 | 1480.20 | 1786.80 | -17.16 | 4236.20 | 9709.20 | -56.37 |
| Depreciation | 145.60 | 159.50 | -8.71 | 431.80 | 480.00 | -10.04 | 642.60 | 556.00 | 15.58 |
| PBT | 128.90 | 557.90 | -76.90 | 1048.40 | 1306.80 | -19.77 | 3593.60 | 9153.20 | -60.74 |
| TAX | 32.80 | 145.50 | -77.46 | 290.80 | 337.40 | -13.81 | 884.50 | 2402.10 | -63.18 |
| Deferred Tax | 0.30 | 22.90 | -98.69 | 8.30 | 29.40 | -71.77 | -31.20 | 156.80 | -119.90 |
| PAT | 96.10 | 412.40 | -76.70 | 757.60 | 969.40 | -21.85 | 2709.10 | 6751.10 | -59.87 |
| Equity | 270.10 | 270.10 | 0.00 | 270.10 | 270.10 | 0.00 | 270.10 | 90.00 | 200.11 |
| PBIDTM(%) | 21.08 | 20.30 | 3.83 | 23.35 | 13.15 | 77.55 | 21.24 | 44.89 | -52.68 |
