The sales for the December 2023 quarter moved down to Rs. 2633.80 millions as compared to Rs. 3388.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.36% to Rs. 283.20 millions from Rs. 319.50 millions.A decline of 430.10 millions was observed in the OP in the quarter ended December 2023 from 478.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2633.80 | 3388.50 | -22.27 | 7579.10 | 9329.90 | -18.77 | 12462.90 | 11562.90 | 7.78 |
| Other Income | 100.10 | 28.90 | 246.37 | 295.10 | 141.90 | 107.96 | 191.70 | 168.40 | 13.84 |
| PBIDT | 430.10 | 478.80 | -10.17 | 1180.50 | 1212.30 | -2.62 | 1542.60 | 1190.60 | 29.56 |
| Interest | 0.50 | 0.60 | -16.67 | 1.50 | 1.70 | -11.76 | 5.80 | 4.80 | 20.83 |
| PBDT | 429.60 | 478.20 | -10.16 | 1179.00 | 1210.60 | -2.61 | 1361.80 | 1185.80 | 14.84 |
| Depreciation | 49.70 | 49.10 | 1.22 | 149.60 | 147.30 | 1.56 | 207.80 | 185.20 | 12.20 |
| PBT | 379.90 | 429.10 | -11.47 | 1029.40 | 1063.30 | -3.19 | 1154.00 | 1000.60 | 15.33 |
| TAX | 96.70 | 109.60 | -11.77 | 265.30 | 270.50 | -1.92 | 303.10 | 255.30 | 18.72 |
| Deferred Tax | 3.00 | -7.70 | -138.96 | 2.50 | -29.20 | -108.56 | -64.30 | -9.70 | 562.89 |
| PAT | 283.20 | 319.50 | -11.36 | 764.10 | 792.80 | -3.62 | 850.90 | 745.30 | 14.17 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 16.33 | 14.13 | 15.57 | 15.58 | 12.99 | 19.87 | 12.38 | 10.30 | 20.21 |
