Net sales declined -21.89% to Rs. 20880.00 million from Rs. 26730.00 millions.Net profit of the cmpany stood at Rs. 950.00 millions for the quarter ended December 2023 a decline of -70.68% from Rs. 3240.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 2050.00 millions from 5150.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20880.00 | 26730.00 | -21.89 | 58200.00 | 79560.00 | -26.85 | 102270.00 | 86420.00 | 18.34 |
| Other Income | 1210.00 | 760.00 | 59.21 | 3610.00 | 2370.00 | 52.32 | 3610.00 | 2100.00 | 71.90 |
| PBIDT | 2050.00 | 5150.00 | -60.19 | 7190.00 | 17480.00 | -58.87 | 22400.00 | 25930.00 | -13.61 |
| Interest | 70.00 | 10.00 | 600.00 | 90.00 | 40.00 | 125.00 | 50.00 | 30.00 | 66.67 |
| PBDT | 1980.00 | 5140.00 | -61.48 | 7100.00 | 17440.00 | -59.29 | 22350.00 | 25900.00 | -13.71 |
| Depreciation | 760.00 | 760.00 | 0.00 | 2300.00 | 2290.00 | 0.44 | 3030.00 | 2920.00 | 3.77 |
| PBT | 1220.00 | 4380.00 | -72.15 | 4800.00 | 15150.00 | -68.32 | 19320.00 | 22980.00 | -15.93 |
| TAX | 270.00 | 1140.00 | -76.32 | 1220.00 | 3850.00 | -68.31 | 4680.00 | 5940.00 | -21.21 |
| Deferred Tax | -100.00 | -260.00 | -61.54 | -180.00 | -400.00 | -55.00 | -530.00 | -240.00 | 120.83 |
| PAT | 950.00 | 3240.00 | -70.68 | 3580.00 | 11300.00 | -68.32 | 14640.00 | 17040.00 | -14.08 |
| Equity | 1470.00 | 1550.00 | -5.16 | 1550.00 | 1554.20 | -0.27 | 1550.00 | 1550.00 | 0.00 |
| PBIDTM(%) | 9.82 | 19.27 | -49.04 | 12.35 | 21.97 | -43.77 | 21.90 | 30.00 | -27.00 |
