The sales slipped to Rs. 347880.70 millions for the December 2023 quarter as against Rs. 385832.90 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 95356.70  millions as against Rs. 110447.30 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 182357.10 millions from 202160.50 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 347880.70 385832.90 -9.84 1037654.40 1192247.70 -12.97 1555173.20 1103454.00 40.94
Other Income 34006.90 14113.40 140.95 70982.20 56984.40 24.56 76265.50 65155.80 17.05
PBIDT 182357.10 202160.50 -9.80 567984.40 653256.70 -13.05 791252.00 609455.50 29.83
Interest 10227.30 6895.00 48.33 30464.60 19919.10 52.94 26996.00 23598.60 14.40
PBDT 172129.80 195265.50 -11.85 537519.80 633337.60 -15.13 671904.90 585856.90 14.69
Depreciation 50782.40 48545.10 4.61 147847.10 119592.60 23.63 167951.60 175457.00 -4.28
PBT 121347.40 146720.40 -17.29 389672.70 513745.00 -24.15 503953.30 410399.90 22.80
TAX 25990.70 36273.10 -28.35 92002.40 122979.30 -25.19 115664.60 7342.50 1475.28
Deferred Tax -1149.90 17205.50 -106.68 -1679.40 30441.70 -105.52 17912.80 -82417.50 -121.73
PAT 95356.70 110447.30 -13.66 297670.30 390765.70 -23.82 388288.70 403057.40 -3.66
Equity 62901.40 62901.40 0.00 62901.40 62901.40 0.00 62901.40 62901.40 0.00
PBIDTM(%) 52.42 52.40 0.04 54.74 54.79 -0.10 50.88 55.23 -7.88

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