The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 342535.20 millions was observed as compared to Rs. 353803.80 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1056.81% to Rs. 28426.20 millions from Rs. 2457.30 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 46346.50 millions as compared to 9502.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 342535.20 | 353803.80 | -3.18 | 983036.10 | 1114434.10 | -11.79 | 1443016.10 | 916457.20 | 57.46 |
| Other Income | 8120.80 | 6889.00 | 17.88 | 16406.20 | 16675.10 | -1.61 | 26847.00 | 20468.60 | 31.16 |
| PBIDT | 46346.50 | 9502.30 | 387.74 | 113871.70 | 80592.40 | 41.29 | 93836.00 | 158758.90 | -40.89 |
| Interest | 1563.90 | 1049.90 | 48.96 | 5040.60 | 2213.90 | 127.68 | 3117.20 | 1744.30 | 78.71 |
| PBDT | 44782.60 | 8452.40 | 429.82 | 108831.10 | 78378.50 | 38.85 | 90718.80 | 157014.60 | -42.22 |
| Depreciation | 7842.70 | 6225.70 | 25.97 | 21703.10 | 18449.10 | 17.64 | 24880.70 | 21111.70 | 17.85 |
| PBT | 36939.90 | 2226.70 | 1558.95 | 87128.00 | 59929.40 | 45.38 | 65838.10 | 135902.90 | -51.56 |
| TAX | 8513.70 | -230.60 | -3791.98 | 20532.90 | 12949.50 | 58.56 | 12823.00 | 32263.20 | -60.26 |
| Deferred Tax | 642.60 | 170.10 | 277.78 | 1398.30 | 66.30 | 2009.05 | 572.00 | 554.80 | 3.10 |
| PAT | 28426.20 | 2457.30 | 1056.81 | 66595.10 | 46979.90 | 41.75 | 53015.10 | 103639.70 | -48.85 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 44403.90 | 48.07 |
| PBIDTM(%) | 13.53 | 2.69 | 403.78 | 11.58 | 7.23 | 60.18 | 6.50 | 17.32 | -62.46 |
