The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 17542.40 millions was observed as compared to Rs. 18463.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 908.00 millions for the quarter ended December 2023, a growth of 11.64% over Rs. 813.30 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 2068.80 millions compared to 1828.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17542.40 | 18463.00 | -4.99 | 52008.90 | 60156.10 | -13.54 | 77226.90 | 74357.10 | 3.86 |
| Other Income | 105.20 | 145.40 | -27.65 | 425.40 | 382.60 | 11.19 | 514.10 | 637.00 | -19.29 |
| PBIDT | 2068.80 | 1828.10 | 13.17 | 5724.00 | 5691.80 | 0.57 | 7487.20 | 8342.70 | -10.25 |
| Interest | 364.20 | 402.00 | -9.40 | 1073.60 | 1180.60 | -9.06 | 1545.60 | 1667.00 | -7.28 |
| PBDT | 1699.70 | 1463.30 | 16.16 | 4645.50 | 5092.80 | -8.78 | 6226.70 | 4262.00 | 46.10 |
| Depreciation | 509.50 | 518.60 | -1.75 | 1608.60 | 1544.70 | 4.14 | 2084.90 | 2032.40 | 2.58 |
| PBT | 1190.20 | 944.70 | 25.99 | 3036.90 | 3548.10 | -14.41 | 4141.80 | 2229.60 | 85.76 |
| TAX | 282.20 | 131.40 | 114.76 | 706.40 | 516.70 | 36.71 | 622.30 | 1458.10 | -57.32 |
| Deferred Tax | -46.10 | -264.40 | -82.56 | -92.80 | -285.00 | -67.44 | -377.80 | 1119.90 | -133.74 |
| PAT | 908.00 | 813.30 | 11.64 | 2330.50 | 3031.40 | -23.12 | 3519.50 | 771.50 | 356.19 |
| Equity | 2616.10 | 2609.00 | 0.27 | 2616.10 | 2609.00 | 0.27 | 2615.00 | 2605.90 | 0.35 |
| PBIDTM(%) | 11.79 | 9.90 | 19.11 | 11.01 | 9.46 | 16.32 | 9.70 | 11.22 | -13.59 |
