The sales slipped to Rs. 6743.00 millions for the December 2023 quarter as against Rs. 8177.70 millions during the year-ago period.Net Profit of the company move down -34.16% to Rs. 745.10 millions from Rs. 1131.60 millions in the same quarter last year.A decline of 1228.40 millions was observed in the OP in the quarter ended December 2023 from 1719.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6743.00 | 8177.70 | -17.54 | 20532.00 | 22330.50 | -8.05 | 30335.50 | 25110.50 | 20.81 |
| Other Income | 107.20 | 116.90 | -8.30 | 1103.80 | 917.00 | 20.37 | 1015.80 | 708.00 | 43.47 |
| PBIDT | 1228.40 | 1719.70 | -28.57 | 4655.60 | 5312.10 | -12.36 | 6875.70 | 7161.50 | -3.99 |
| Interest | 4.00 | 4.70 | -14.89 | 12.80 | 11.10 | 15.32 | 15.70 | 16.00 | -1.88 |
| PBDT | 1224.40 | 1715.00 | -28.61 | 4642.80 | 5301.00 | -12.42 | 6860.00 | 7145.50 | -4.00 |
| Depreciation | 223.50 | 195.20 | 14.50 | 627.30 | 555.70 | 12.88 | 761.60 | 725.40 | 4.99 |
| PBT | 1000.90 | 1519.80 | -34.14 | 4015.50 | 4745.30 | -15.38 | 6098.40 | 6420.10 | -5.01 |
| TAX | 255.80 | 388.20 | -34.11 | 838.00 | 1057.10 | -20.73 | 1404.50 | 1558.00 | -9.85 |
| Deferred Tax | -37.00 | 10.50 | -452.38 | -74.50 | 13.80 | -639.86 | 67.30 | 32.80 | 105.18 |
| PAT | 745.10 | 1131.60 | -34.16 | 3177.50 | 3688.20 | -13.85 | 4693.90 | 4862.10 | -3.46 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 18.22 | 21.03 | -13.37 | 22.67 | 23.79 | -4.68 | 22.67 | 28.52 | -20.53 |
