The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 11876.81 millions.The Net Profit of the company registered a slight decline of -24.69% to Rs. 676.68 millions from Rs. 898.48 millions.A decline of 1104.74 millions was observed in the OP in the quarter ended December 2023 from 1334.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11876.81 | 11803.79 | 0.62 | 36905.02 | 39003.52 | -5.38 | 52872.05 | 50322.97 | 5.07 |
| Other Income | 156.37 | 141.91 | 10.19 | 490.99 | 379.84 | 29.26 | 589.36 | 305.01 | 93.23 |
| PBIDT | 1104.74 | 1334.07 | -17.19 | 3406.80 | 4878.43 | -30.17 | 7170.66 | 9344.43 | -23.26 |
| Interest | 29.86 | 9.58 | 211.69 | 55.22 | 27.91 | 97.85 | 35.76 | 47.73 | -25.08 |
| PBDT | 1074.88 | 1324.49 | -18.85 | 3351.58 | 4850.52 | -30.90 | 7134.90 | 9296.70 | -23.25 |
| Depreciation | 150.80 | 110.19 | 36.85 | 435.10 | 330.52 | 31.64 | 466.03 | 418.51 | 11.35 |
| PBT | 924.08 | 1214.30 | -23.90 | 2916.48 | 4520.00 | -35.48 | 6668.87 | 8878.19 | -24.88 |
| TAX | 247.40 | 315.82 | -21.66 | 766.63 | 1131.92 | -32.27 | 1687.49 | 2245.53 | -24.85 |
| Deferred Tax | -11.40 | 11.76 | -196.94 | 8.13 | -16.14 | -150.37 | 11.44 | -10.04 | -213.94 |
| PAT | 676.68 | 898.48 | -24.69 | 2149.85 | 3388.08 | -36.55 | 4981.38 | 6632.66 | -24.90 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 9.30 | 11.30 | -17.70 | 9.23 | 12.51 | -26.20 | 13.56 | 18.57 | -26.96 |
