A fair growth of 5.99% in the revenue at Rs. 4684.20 millions was reported in the December 2023 quarter as compared to Rs. 4419.30 millions during year-ago period.The Net Profit of the company slipped to Rs. 537.20 millions from Rs. 789.80 millions, a decline of -31.98% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 810.70 millions as compared to 1107.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4684.20 | 4419.30 | 5.99 | 13615.20 | 12834.10 | 6.09 | 16725.10 | 15606.70 | 7.17 |
| Other Income | 87.20 | 160.20 | -45.57 | 500.70 | 603.40 | -17.02 | 764.00 | 466.70 | 63.70 |
| PBIDT | 810.70 | 1107.30 | -26.79 | 3066.80 | 3609.50 | -15.04 | 4590.90 | 4583.10 | 0.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 810.70 | 1107.30 | -26.79 | 3066.80 | 3609.50 | -15.04 | 4590.90 | 4583.10 | 0.17 |
| Depreciation | 100.50 | 74.30 | 35.26 | 272.00 | 218.10 | 24.71 | 302.00 | 301.00 | 0.33 |
| PBT | 710.20 | 1033.00 | -31.25 | 2794.80 | 3391.40 | -17.59 | 4288.90 | 4282.10 | 0.16 |
| TAX | 173.00 | 243.20 | -28.87 | 661.10 | 808.60 | -18.24 | 1019.10 | 1079.80 | -5.62 |
| Deferred Tax | 4.50 | 9.80 | -54.08 | -41.20 | 31.20 | -232.05 | 37.40 | 38.00 | -1.58 |
| PAT | 537.20 | 789.80 | -31.98 | 2133.70 | 2582.80 | -17.39 | 3269.80 | 3202.30 | 2.11 |
| Equity | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 | 154.40 | 154.40 | 0.00 |
| PBIDTM(%) | 17.31 | 25.06 | -30.93 | 22.52 | 28.12 | -19.91 | 27.45 | 29.37 | -6.53 |
