The Revenue for the quarter ended December 2023 of Rs. 8051.70 millions grew by 7.70 % from Rs. 7476.20 millions.A slender decline of -11.52% was recorded to Rs. 453.30 millions from Rs. 512.30 millions in the corresponding previous quarter.A decline of 1588.10 millions was observed in the OP in the quarter ended December 2023 from 1627.50 millions on QoQ basis.
| | 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 |
