The sales for the December 2023 quarter moved down to Rs. 5399.70 millions as compared to Rs. 6217.50 millions during the year-ago period.Net profit declined -13.73% to Rs. 1299.80 millions from Rs. 1506.60 millions.A decline of 1884.00 millions was observed in the OP in the quarter ended December 2023 from 2308.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5399.70 | 6217.50 | -13.15 | 16465.40 | 18521.20 | -11.10 | 24247.60 | 26109.90 | -7.13 |
| Other Income | 358.50 | 274.10 | 30.79 | 1053.80 | 696.70 | 51.26 | 1010.50 | 626.50 | 61.29 |
| PBIDT | 1884.00 | 2308.60 | -18.39 | 5512.50 | 6966.60 | -20.87 | 9099.10 | 8983.80 | 1.28 |
| Interest | 28.60 | 38.40 | -25.52 | 84.60 | 108.60 | -22.10 | 133.90 | 104.90 | 27.65 |
| PBDT | 1934.90 | 2270.20 | -14.77 | 5507.40 | 7383.90 | -25.41 | 9295.20 | 8878.90 | 4.69 |
| Depreciation | 175.50 | 263.40 | -33.37 | 485.30 | 791.00 | -38.65 | 1055.10 | 1150.00 | -8.25 |
| PBT | 1759.40 | 2006.80 | -12.33 | 5022.10 | 6592.90 | -23.83 | 8240.10 | 7728.90 | 6.61 |
| TAX | 459.60 | 500.20 | -8.12 | 1297.40 | 1650.10 | -21.37 | 2000.80 | 1603.30 | 24.79 |
| Deferred Tax | 167.90 | -17.80 | -1043.26 | 198.00 | -203.80 | -197.15 | -519.10 | -359.30 | 44.48 |
| PAT | 1299.80 | 1506.60 | -13.73 | 3724.70 | 4942.80 | -24.64 | 6239.30 | 6125.60 | 1.86 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 34.89 | 37.13 | -6.03 | 33.48 | 37.61 | -10.99 | 37.53 | 34.41 | 9.06 |
