The company witnessed a 5.99% growth in the revenue at Rs. 7816.30 millions for the quarter ended December 2023 as compared to Rs. 7374.24 millions during the year-ago period.Net profit declined -18.70% to Rs. 231.04 millions from Rs. 284.17 millions.The company reported a degrowth in operating Profit to 698.27 millions from 754.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7816.30 | 7374.24 | 5.99 | 23135.73 | 22629.13 | 2.24 | 30793.12 | 26557.99 | 15.95 |
| Other Income | 16.56 | 20.68 | -19.92 | 100.59 | 89.36 | 12.57 | 118.47 | 188.19 | -37.05 |
| PBIDT | 698.27 | 754.36 | -7.44 | 2101.65 | 2146.04 | -2.07 | 3121.71 | 2363.14 | 32.10 |
| Interest | 96.93 | 91.58 | 5.84 | 279.92 | 269.67 | 3.80 | 365.75 | 283.94 | 28.81 |
| PBDT | 601.34 | 662.78 | -9.27 | 1821.73 | 1876.37 | -2.91 | 2755.96 | 2079.20 | 32.55 |
| Depreciation | 291.39 | 287.43 | 1.38 | 860.37 | 839.63 | 2.47 | 1123.05 | 996.02 | 12.75 |
| PBT | 309.95 | 375.35 | -17.42 | 961.36 | 1036.74 | -7.27 | 1632.91 | 1083.18 | 50.75 |
| TAX | 78.91 | 91.18 | -13.46 | 243.87 | 256.08 | -4.77 | 413.73 | 260.07 | 59.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 231.04 | 284.17 | -18.70 | 717.49 | 780.66 | -8.09 | 1219.18 | 823.11 | 48.12 |
| Equity | 149.22 | 149.22 | 0.00 | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 |
| PBIDTM(%) | 8.93 | 10.23 | -12.67 | 9.08 | 9.48 | -4.21 | 10.14 | 8.90 | 13.93 |
