The December 2023 quarter revenue stood at Rs. 8051.70 millions, up 7.70% as compared to Rs. 7476.20 millions during the corresponding quarter last year.Net profit declined -11.52% to Rs. 453.30 millions from Rs. 512.30 millions.The Operating Profit of the company witnessed a decrease to 1588.10 millions from 1627.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8051.70 | 7476.20 | 7.70 | 23853.30 | 21947.20 | 8.68 | 29802.40 | 22064.30 | 35.07 |
| Other Income | 16.00 | 46.10 | -65.29 | 98.50 | 76.60 | 28.59 | 120.90 | 92.70 | 30.42 |
| PBIDT | 1588.10 | 1627.50 | -2.42 | 5031.00 | 4993.50 | 0.75 | 6713.30 | 5385.80 | 24.65 |
| Interest | 390.30 | 296.30 | 31.72 | 1118.70 | 783.10 | 42.86 | 1169.10 | 842.00 | 38.85 |
| PBDT | 1197.80 | 1331.20 | -10.02 | 3912.30 | 4210.40 | -7.08 | 5544.20 | 4543.80 | 22.02 |
| Depreciation | 588.20 | 537.60 | 9.41 | 1734.00 | 1616.80 | 7.25 | 2149.70 | 2059.80 | 4.36 |
| PBT | 609.60 | 793.60 | -23.19 | 2178.30 | 2593.60 | -16.01 | 3394.50 | 2484.00 | 36.65 |
| TAX | 156.30 | 281.30 | -44.44 | 557.00 | 919.40 | -39.42 | 1016.90 | 879.50 | 15.62 |
| Deferred Tax | -2.60 | 12.30 | -121.14 | -27.40 | 40.20 | -168.16 | -179.50 | -6.00 | 2891.67 |
| PAT | 453.30 | 512.30 | -11.52 | 1621.30 | 1674.20 | -3.16 | 2377.60 | 1604.50 | 48.18 |
| Equity | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 19.72 | 21.77 | -9.40 | 21.09 | 22.75 | -7.30 | 22.53 | 24.41 | -7.72 |
