Net sales declined -10.41% to Rs. 13405.30 million from Rs. 14962.30 millions.Net profit of the cmpany stood at Rs. 1320.50 millions for the quarter ended December 2023 a decline of -46.28% from Rs. 2458.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 4394.90 millions from 4943.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13405.30 | 14962.30 | -10.41 | 36337.00 | 43758.10 | -16.96 | 57939.50 | 49880.30 | 16.16 |
| Other Income | 223.30 | 248.90 | -10.29 | 1179.80 | 786.20 | 50.06 | 1127.00 | 982.20 | 14.74 |
| PBIDT | 4394.90 | 4943.00 | -11.09 | 11342.80 | 11713.80 | -3.17 | 16703.30 | 16269.70 | 2.67 |
| Interest | 397.50 | 379.00 | 4.88 | 1308.60 | 1346.20 | -2.79 | 1841.90 | 1577.00 | 16.80 |
| PBDT | 3997.40 | 4564.00 | -12.41 | 10034.20 | 10367.60 | -3.22 | 14861.40 | 14692.70 | 1.15 |
| Depreciation | 2510.50 | 1947.70 | 28.90 | 6487.00 | 5573.40 | 16.39 | 7531.60 | 6352.50 | 18.56 |
| PBT | 1486.90 | 2616.30 | -43.17 | 3547.20 | 4794.20 | -26.01 | 7329.80 | 8340.20 | -12.11 |
| TAX | 166.40 | 158.10 | 5.25 | 345.60 | 391.30 | -11.68 | -671.40 | 439.10 | -252.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 0.50 | 180.00 |
| PAT | 1320.50 | 2458.20 | -46.28 | 3201.60 | 4402.90 | -27.28 | 8001.20 | 7901.10 | 1.27 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 32.78 | 33.04 | -0.76 | 31.22 | 26.77 | 16.61 | 28.83 | 32.62 | -11.62 |
