The sales slipped to Rs. 5064.00 millions for the December 2023 quarter as against Rs. 6986.20 millions during the year-ago period.The Company to register a -67.05% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 690.30 millions from 1065.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5064.00 | 6986.20 | -27.51 | 18189.80 | 21573.00 | -15.68 | 28288.19 | 18749.18 | 50.88 |
| Other Income | 130.70 | 91.90 | 42.22 | 191.80 | 158.10 | 21.32 | 206.29 | 233.94 | -11.82 |
| PBIDT | 690.30 | 1065.80 | -35.23 | 2417.90 | 3183.00 | -24.04 | 3744.17 | 1990.35 | 88.12 |
| Interest | 130.20 | 106.20 | 22.60 | 257.50 | 239.90 | 7.34 | 309.28 | 141.92 | 117.93 |
| PBDT | 560.10 | 959.60 | -41.63 | 2160.40 | 2943.10 | -26.59 | 3434.89 | 1848.43 | 85.83 |
| Depreciation | 94.80 | 107.80 | -12.06 | 287.50 | 334.00 | -13.92 | 437.25 | 444.10 | -1.54 |
| PBT | 465.30 | 851.80 | -45.37 | 1872.90 | 2609.10 | -28.22 | 2997.64 | 1404.33 | 113.46 |
| TAX | 184.60 | 0.00 | 0.00 | 701.90 | 0.00 | 0.00 | 153.21 | 0.00 | 0.00 |
| Deferred Tax | 106.80 | 0.00 | 0.00 | 373.50 | -1168.05 | -131.98 | -594.90 | 0.00 | 0.00 |
| PAT | 280.70 | 851.80 | -67.05 | 1171.00 | 2609.10 | -55.12 | 2844.43 | 1404.33 | 102.55 |
| Equity | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 |
| PBIDTM(%) | 13.63 | 15.26 | -10.65 | 13.29 | 14.75 | -9.91 | 13.24 | 10.62 | 24.68 |
