Net sales declined -11.69% to Rs. 3569.98 million from Rs. 4042.42 millions.The Net Profit of the company slipped to Rs. 224.67 millions from Rs. 357.83 millions, a decline of -37.21% on QoQ basis.A decline of 473.98 millions was observed in the OP in the quarter ended December 2023 from 632.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3569.98 | 4042.42 | -11.69 | 11352.39 | 11991.79 | -5.33 | 15829.34 | 12704.74 | 24.59 |
| Other Income | 3.09 | 4.14 | -25.36 | 19.00 | 10.10 | 88.12 | 14.15 | 5.55 | 154.95 |
| PBIDT | 473.98 | 632.27 | -25.04 | 1633.36 | 1744.31 | -6.36 | 2341.18 | 1815.25 | 28.97 |
| Interest | 24.95 | 28.50 | -12.46 | 83.59 | 87.06 | -3.99 | 109.64 | 112.27 | -2.34 |
| PBDT | 449.03 | 603.77 | -25.63 | 1549.77 | 1657.25 | -6.49 | 2231.54 | 1702.98 | 31.04 |
| Depreciation | 128.95 | 121.56 | 6.08 | 404.39 | 363.71 | 11.18 | 485.12 | 497.09 | -2.41 |
| PBT | 320.08 | 482.21 | -33.62 | 1145.38 | 1293.54 | -11.45 | 1746.42 | 1205.89 | 44.82 |
| TAX | 95.41 | 124.38 | -23.29 | 312.71 | 331.41 | -5.64 | 444.11 | 318.00 | 39.66 |
| Deferred Tax | 13.05 | -2.96 | -540.88 | 8.10 | -11.70 | -169.23 | -15.89 | -12.00 | 32.42 |
| PAT | 224.67 | 357.83 | -37.21 | 832.67 | 962.13 | -13.46 | 1302.31 | 887.89 | 46.67 |
| Equity | 429.31 | 214.65 | 100.00 | 429.31 | 214.65 | 100.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 13.28 | 15.64 | -15.11 | 14.39 | 14.55 | -1.09 | 14.79 | 14.29 | 3.51 |
