The company witnessed a 8.77% growth in the revenue at Rs. 20052.80 millions for the quarter ended December 2023 as compared to Rs. 18435.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -279.00 millions as compared to Net Profit of Rs. 2089.50 millions of corresponding quarter ended December 2022Operating profit surged to 5561.90 millions from the corresponding previous quarter of 5365.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20052.80 | 18435.40 | 8.77 | 59880.20 | 53389.20 | 12.16 | 72362.80 | 65873.50 | 9.85 |
| Other Income | 644.70 | 753.20 | -14.41 | 3197.50 | 4005.80 | -20.18 | 4970.20 | 5584.90 | -11.01 |
| PBIDT | 5561.90 | 5365.40 | 3.66 | 17513.80 | 17816.60 | -1.70 | 23431.20 | 25142.70 | -6.81 |
| Interest | 543.60 | 213.10 | 155.09 | 928.20 | 696.20 | 33.32 | 900.40 | 885.90 | 1.64 |
| PBDT | 3163.10 | 5152.30 | -38.61 | 14750.10 | 17587.80 | -16.13 | 19770.60 | 24364.60 | -18.86 |
| Depreciation | 2609.00 | 2369.90 | 10.09 | 7654.90 | 7014.70 | 9.13 | 9960.30 | 9161.40 | 8.72 |
| PBT | 554.10 | 2782.40 | -80.09 | 7095.20 | 10573.10 | -32.89 | 9810.30 | 15203.20 | -35.47 |
| TAX | 833.10 | 692.90 | 20.23 | 2448.20 | 2533.80 | -3.38 | 3148.80 | 3530.00 | -10.80 |
| Deferred Tax | -1177.60 | -24.10 | 4786.31 | -1229.30 | -84.70 | 1351.36 | -106.30 | 200.00 | -153.15 |
| PAT | -279.00 | 2089.50 | -113.35 | 4647.00 | 8039.30 | -42.20 | 6661.50 | 11673.20 | -42.93 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 27.74 | 29.10 | -4.70 | 29.25 | 33.37 | -12.36 | 32.38 | 38.17 | -15.16 |
