The Sales for the quarter ended December 2023 of Rs. 5642.67 million declined by -34.04% from Rs. 8554.11 millions.The Net Profit of the company slipped to Rs. 1174.77 millions from Rs. 2651.04 millions, a decline of -55.69% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1814.31 millions from 3916.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5642.67 | 8554.11 | -34.04 | 17126.06 | 25496.93 | -32.83 | 35014.48 | 27320.79 | 28.16 |
| Other Income | 602.42 | 560.66 | 7.45 | 1983.39 | 1562.27 | 26.96 | 3924.00 | 1551.78 | 152.87 |
| PBIDT | 1814.31 | 3916.25 | -53.67 | 6193.69 | 11034.54 | -43.87 | 17406.17 | 8782.33 | 98.20 |
| Interest | 5.64 | 17.27 | -67.34 | 16.91 | 28.62 | -40.92 | 22.80 | 32.97 | -30.85 |
| PBDT | 1808.67 | 3898.98 | -53.61 | 6176.78 | 11005.92 | -43.88 | 17383.37 | 8749.36 | 98.68 |
| Depreciation | 198.62 | 205.07 | -3.15 | 577.20 | 607.72 | -5.02 | 811.65 | 979.83 | -17.16 |
| PBT | 1610.05 | 3693.91 | -56.41 | 5599.58 | 10398.20 | -46.15 | 16571.72 | 7769.53 | 113.29 |
| TAX | 435.28 | 1042.87 | -58.26 | 1504.91 | 2792.10 | -46.10 | 4446.96 | 3317.41 | 34.05 |
| Deferred Tax | -20.94 | -41.66 | -49.74 | -32.94 | -92.67 | -64.45 | -44.35 | 1291.37 | -103.43 |
| PAT | 1174.77 | 2651.04 | -55.69 | 4094.67 | 7606.10 | -46.17 | 12124.76 | 4452.12 | 172.34 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 32.15 | 45.78 | -29.77 | 36.17 | 43.28 | -16.43 | 49.71 | 32.15 | 54.65 |
