The sales for the December 2023 quarter moved down to Rs. 1636.26 millions as compared to Rs. 1859.37 millions during the year-ago period.Net Profit of the company move down -33.12% to Rs. 233.52 millions from Rs. 349.14 millions in the same quarter last year.Operating Profit reported a sharp decline to 378.05 millions from 533.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1636.26 | 1859.37 | -12.00 | 5085.00 | 5194.85 | -2.11 | 7151.31 | 5919.86 | 20.80 |
| Other Income | 48.78 | 97.22 | -49.83 | 182.37 | 198.89 | -8.31 | 249.66 | 450.62 | -44.60 |
| PBIDT | 378.05 | 533.11 | -29.09 | 1272.27 | 1278.49 | -0.49 | 1778.05 | 1524.76 | 16.61 |
| Interest | 23.73 | 30.21 | -21.45 | 82.86 | 78.75 | 5.22 | 98.84 | 79.68 | 24.05 |
| PBDT | 354.32 | 502.90 | -29.54 | 1189.41 | 1199.74 | -0.86 | 1679.21 | 1445.08 | 16.20 |
| Depreciation | 50.16 | 46.73 | 7.34 | 146.64 | 139.27 | 5.29 | 183.20 | 207.36 | -11.65 |
| PBT | 304.16 | 456.17 | -33.32 | 1042.77 | 1060.47 | -1.67 | 1496.01 | 1237.72 | 20.87 |
| TAX | 70.64 | 107.03 | -34.00 | 233.80 | 247.80 | -5.65 | 357.81 | 278.33 | 28.56 |
| Deferred Tax | -1.00 | -3.66 | -72.68 | -14.28 | -27.84 | -48.71 | -22.12 | 22.30 | -199.19 |
| PAT | 233.52 | 349.14 | -33.12 | 808.97 | 812.67 | -0.46 | 1138.20 | 959.39 | 18.64 |
| Equity | 665.03 | 662.93 | 0.32 | 665.03 | 662.93 | 0.32 | 663.54 | 662.93 | 0.09 |
| PBIDTM(%) | 23.10 | 28.67 | -19.42 | 25.02 | 24.61 | 1.66 | 24.86 | 25.76 | -3.47 |
