The December 2023 quarter revenue stood at Rs. 178330.00 millions, up 12.64% as compared to Rs. 158320.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 30840.00 millions from Rs. 46840.00 millions, a decline of -34.16% on QoQ basis.A decline of 55450.00 millions was observed in the OP in the quarter ended December 2023 from 63370.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 178330.00 | 158320.00 | 12.64 | 529760.00 | 507430.00 | 4.40 | 680800.00 | 632770.00 | 7.59 |
| Other Income | 23660.00 | 43930.00 | -46.14 | 53660.00 | 104560.00 | -48.68 | 212620.00 | 83470.00 | 154.73 |
| PBIDT | 55450.00 | 63370.00 | -12.50 | 146220.00 | 171620.00 | -14.80 | 307020.00 | 260250.00 | 17.97 |
| Interest | 14090.00 | 11970.00 | 17.71 | 41490.00 | 31120.00 | 33.32 | 43840.00 | 31460.00 | 39.35 |
| PBDT | 43400.00 | 56270.00 | -22.87 | 164230.00 | 69060.00 | 137.81 | 306710.00 | 225610.00 | 35.95 |
| Depreciation | 9960.00 | 10400.00 | -4.23 | 28520.00 | 28630.00 | -0.38 | 36610.00 | 29450.00 | 24.31 |
| PBT | 33440.00 | 45870.00 | -27.10 | 135710.00 | 40430.00 | 235.67 | 270100.00 | 196160.00 | 37.69 |
| TAX | 2600.00 | -970.00 | -368.04 | 70570.00 | -23440.00 | -401.07 | -3460.00 | 23710.00 | -114.59 |
| Deferred Tax | -640.00 | -10590.00 | -93.96 | -720.00 | -23810.00 | -96.98 | -40330.00 | -10230.00 | 294.23 |
| PAT | 30840.00 | 46840.00 | -34.16 | 65140.00 | 63870.00 | 1.99 | 273560.00 | 172450.00 | 58.63 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 31.09 | 40.03 | -22.32 | 27.60 | 33.82 | -18.39 | 45.10 | 41.13 | 9.65 |
