The sales declined to Rs. 11884.00 millions for the December 2023 quarter as compared to Rs. 13474.10 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 28.19% to Rs. 213.30 millions compared to R. 166.40 millions in corresponding previous quarter.A decline of 691.40 millions was observed in the OP in the quarter ended December 2023 from 841.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11884.00 | 13474.10 | -11.80 | 39601.50 | 42721.90 | -7.30 | 56183.60 | 46429.30 | 21.01 |
| Other Income | 57.00 | 66.10 | -13.77 | 117.40 | 313.80 | -62.59 | 5851.10 | 330.90 | 1668.24 |
| PBIDT | 691.40 | 841.50 | -17.84 | 2196.70 | 2361.90 | -6.99 | 4206.30 | 2722.90 | 54.48 |
| Interest | 335.00 | 503.70 | -33.49 | 999.30 | 1387.00 | -27.95 | 1751.70 | 1612.40 | 8.64 |
| PBDT | 356.40 | 337.80 | 5.51 | 1197.40 | 974.90 | 22.82 | 2454.60 | 1110.50 | 121.04 |
| Depreciation | 121.10 | 136.50 | -11.28 | 362.60 | 368.30 | -1.55 | 511.90 | 453.50 | 12.88 |
| PBT | 235.30 | 201.30 | 16.89 | 834.80 | 606.60 | 37.62 | 1942.70 | 657.00 | 195.69 |
| TAX | 22.00 | 34.90 | -36.96 | 102.30 | 95.20 | 7.46 | 87.90 | -259.20 | -133.91 |
| Deferred Tax | 22.00 | 33.80 | -34.91 | 102.30 | 94.10 | 8.71 | 48.00 | -259.20 | -118.52 |
| PAT | 213.30 | 166.40 | 28.19 | 732.50 | 511.40 | 43.23 | 1854.80 | 916.20 | 102.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1414.20 | 2.18 |
| PBIDTM(%) | 5.82 | 6.25 | -6.84 | 5.55 | 5.53 | 0.33 | 7.49 | 5.86 | 27.66 |
