A slight decline in the revenue of Rs. 342535.20 millions was seen for the December 2023 quarter as against Rs. 353803.80 millions during year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 28426.20 millions grew by 1056.81% from Rs. 2457.30 millions.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 |
