A slight decline in the revenue of Rs. 163157.00 millions was seen for the December 2023 quarter as against Rs. 170787.00 millions during year-ago period.A slender decline of -16.17% was recorded to Rs. 20229.00 millions from Rs. 24131.00 millions in the corresponding previous quarter.A decline of 33763.00 millions was observed in the OP in the quarter ended December 2023 from 38093.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 163157.00 | 170787.00 | -4.47 | 501992.00 | 502761.00 | -0.15 | 677534.00 | 595744.00 | 13.73 |
| Other Income | 5934.00 | 6725.00 | -11.76 | 20199.00 | 15150.00 | 33.33 | 23542.00 | 47061.00 | -49.98 |
| PBIDT | 33763.00 | 38093.00 | -11.37 | 108038.00 | 107893.00 | 0.13 | 144899.00 | 171173.00 | -15.35 |
| Interest | 2028.00 | 1741.00 | 16.48 | 6136.00 | 4547.00 | 34.95 | 6289.00 | 3674.00 | 71.18 |
| PBDT | 31735.00 | 36352.00 | -12.70 | 101902.00 | 103346.00 | -1.40 | 138610.00 | 167499.00 | -17.25 |
| Depreciation | 3700.00 | 4081.00 | -9.34 | 11175.00 | 12082.00 | -7.51 | 15921.00 | 14857.00 | 7.16 |
| PBT | 28035.00 | 32271.00 | -13.13 | 90727.00 | 91264.00 | -0.59 | 122689.00 | 152642.00 | -19.62 |
| TAX | 7806.00 | 8140.00 | -4.10 | 24007.00 | 22138.00 | 8.44 | 30922.00 | 31289.00 | -1.17 |
| Deferred Tax | -252.00 | 752.00 | -133.51 | -253.00 | 131.00 | -293.13 | 3517.00 | -652.00 | -639.42 |
| PAT | 20229.00 | 24131.00 | -16.17 | 66720.00 | 69126.00 | -3.48 | 91767.00 | 121353.00 | -24.38 |
| Equity | 10448.00 | 10974.00 | -4.79 | 10978.00 | 10974.00 | 0.04 | 10976.00 | 10964.00 | 0.11 |
| PBIDTM(%) | 20.69 | 22.30 | -7.22 | 21.52 | 21.46 | 0.29 | 21.39 | 28.73 | -25.57 |
