The sales slipped to Rs. 1687.20 millions, down -38.20% for the December 2023 quarter as against Rs. 2730.10 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 3082.60 millions grew by 77.26% from Rs. 1739.00 millions.The company reported a degrowth in operating Profit to 949.10 millions from 1021.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1687.20 | 2730.10 | -38.20 | 6288.00 | 11198.30 | -43.85 | 14087.80 | 15679.00 | -10.15 |
| Other Income | 96.80 | 16.10 | 501.24 | 159.10 | 140.70 | 13.08 | 319.70 | 37.40 | 754.81 |
| PBIDT | 949.10 | 1021.80 | -7.11 | 3301.70 | 2907.80 | 13.55 | 3511.50 | 4778.70 | -26.52 |
| Interest | 1094.40 | 1349.50 | -18.90 | 3240.70 | 4152.00 | -21.95 | 5512.20 | 6234.10 | -11.58 |
| PBDT | 3118.10 | 1777.80 | 75.39 | 2867.00 | 861.30 | 232.87 | -2668.30 | -298.10 | 795.10 |
| Depreciation | 35.50 | 38.80 | -8.51 | 107.90 | 123.30 | -12.49 | 160.30 | 188.70 | -15.05 |
| PBT | 3082.60 | 1739.00 | 77.26 | 2759.10 | 738.00 | 273.86 | -2828.60 | -486.80 | 481.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3082.60 | 1739.00 | 77.26 | 2759.10 | 738.00 | 273.86 | -2828.60 | -486.80 | 481.06 |
| Equity | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 | 3018.00 | 3018.00 | 0.00 |
| PBIDTM(%) | 56.25 | 37.43 | 50.30 | 52.51 | 25.97 | 102.22 | 24.93 | 30.48 | -18.22 |
