The sales for the December 2023 quarter moved down to Rs. 14370.30 millions as compared to Rs. 15359.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1337.80 millions from Rs. 2052.70 millions, a decline of -34.83% on QoQ basis.A decline of 2060.30 millions was observed in the OP in the quarter ended December 2023 from 2965.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14370.30 | 15359.90 | -6.44 | 40640.70 | 40835.00 | -0.48 | 53632.30 | 42105.60 | 27.38 |
| Other Income | 281.50 | 178.70 | 57.53 | 880.00 | 493.80 | 78.21 | 925.00 | 424.60 | 117.85 |
| PBIDT | 2060.30 | 2965.50 | -30.52 | 7119.30 | 8443.60 | -15.68 | 10312.20 | 7053.40 | 46.20 |
| Interest | 74.80 | 34.50 | 116.81 | 97.80 | 69.20 | 41.33 | 147.30 | 134.00 | 9.93 |
| PBDT | 1985.50 | 2931.00 | -32.26 | 7021.50 | 8374.40 | -16.16 | 10164.90 | 6919.40 | 46.90 |
| Depreciation | 199.70 | 187.40 | 6.56 | 594.70 | 563.00 | 5.63 | 756.10 | 741.70 | 1.94 |
| PBT | 1785.80 | 2743.60 | -34.91 | 6426.80 | 7811.40 | -17.73 | 9408.80 | 6177.70 | 52.30 |
| TAX | 448.00 | 690.90 | -35.16 | 1610.70 | 1982.70 | -18.76 | 2402.00 | 1577.30 | 52.29 |
| Deferred Tax | -39.10 | -18.40 | 112.50 | -85.50 | -71.00 | 20.42 | -87.00 | -79.40 | 9.57 |
| PAT | 1337.80 | 2052.70 | -34.83 | 4816.10 | 5828.70 | -17.37 | 7006.80 | 4600.40 | 52.31 |
| Equity | 228.90 | 235.40 | -2.76 | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 |
| PBIDTM(%) | 14.34 | 19.31 | -25.74 | 17.52 | 20.68 | -15.28 | 19.23 | 16.75 | 14.78 |
