The sales for the December 2023 quarter moved down to Rs. 5647.31 millions as compared to Rs. 6604.28 millions during the year-ago period.Net profit of the cmpany stood at Rs. 776.42 millions for the quarter ended December 2023 a decline of -45.29% from Rs. 1419.18 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1245.54 millions from 2302.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5647.31 | 6604.28 | -14.49 | 19224.69 | 20436.09 | -5.93 | 28103.32 | 19852.02 | 41.56 |
| Other Income | 176.23 | 76.60 | 130.07 | 818.22 | 363.17 | 125.30 | 456.52 | 299.58 | 52.39 |
| PBIDT | 1245.54 | 2302.80 | -45.91 | 6041.05 | 6758.81 | -10.62 | 9480.59 | 4355.55 | 117.67 |
| Interest | 49.45 | 122.84 | -59.74 | 144.21 | 224.33 | -35.72 | 293.42 | 527.91 | -44.42 |
| PBDT | 1196.09 | 2179.96 | -45.13 | 5896.84 | 6534.48 | -9.76 | 9187.17 | 3827.64 | 140.02 |
| Depreciation | 270.95 | 301.84 | -10.23 | 794.06 | 891.14 | -10.89 | 1193.56 | 1383.28 | -13.72 |
| PBT | 925.14 | 1878.12 | -50.74 | 5102.78 | 5643.34 | -9.58 | 7993.61 | 2444.36 | 227.02 |
| TAX | 148.72 | 458.94 | -67.59 | 1165.44 | 1432.26 | -18.63 | 2122.37 | 263.47 | 705.55 |
| Deferred Tax | -20.88 | -44.64 | -53.23 | -68.44 | -95.83 | -28.58 | -145.03 | -186.08 | -22.06 |
| PAT | 776.42 | 1419.18 | -45.29 | 3937.34 | 4211.08 | -6.50 | 5871.24 | 2180.89 | 169.21 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 22.06 | 34.87 | -36.75 | 31.42 | 33.07 | -4.99 | 33.73 | 21.94 | 53.76 |
