A slight decline in the revenue of Rs. 1556.00 millions was seen for the December 2023 quarter as against Rs. 1612.60 millions during year-ago period.Net profit declined -7.18% to Rs. 142.10 millions from Rs. 153.10 millions.Operating profit surged to 647.10 millions from the corresponding previous quarter of 612.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1556.00 | 1612.60 | -3.51 | 4688.20 | 4795.60 | -2.24 | 6387.20 | 6219.40 | 2.70 |
| Other Income | 159.90 | 111.70 | 43.15 | 709.00 | 539.50 | 31.42 | 659.70 | 508.10 | 29.84 |
| PBIDT | 647.10 | 612.30 | 5.68 | 2231.50 | 2038.90 | 9.45 | 2608.10 | 2461.80 | 5.94 |
| Interest | 0.60 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 646.50 | 626.60 | 3.18 | 2230.60 | 2048.10 | 8.91 | 2617.30 | 2497.50 | 4.80 |
| Depreciation | 445.60 | 416.40 | 7.01 | 1333.60 | 1314.40 | 1.46 | 1728.90 | 1797.10 | -3.80 |
| PBT | 200.90 | 210.20 | -4.42 | 897.00 | 733.70 | 22.26 | 888.40 | 700.40 | 26.84 |
| TAX | 58.80 | 57.10 | 2.98 | 240.80 | 193.90 | 24.19 | 244.20 | 228.80 | 6.73 |
| Deferred Tax | 58.80 | 57.10 | 2.98 | 240.80 | 193.90 | 24.19 | 244.20 | 228.80 | 6.73 |
| PAT | 142.10 | 153.10 | -7.18 | 656.20 | 539.80 | 21.56 | 644.20 | 471.60 | 36.60 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 41.59 | 37.97 | 9.53 | 47.60 | 42.52 | 11.95 | 40.83 | 39.58 | 3.16 |
