The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 13550.58 millions.The Company to register a -31.18% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 2867.11 millions from 2993.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13550.58 | 13166.44 | 2.92 | 40095.50 | 38436.81 | 4.32 | 50959.92 | 43310.99 | 17.66 |
| Other Income | 39.71 | 93.45 | -57.51 | 199.32 | 302.29 | -34.06 | 497.11 | 406.62 | 22.25 |
| PBIDT | 2867.11 | 2993.45 | -4.22 | 8597.63 | 9372.36 | -8.27 | 12089.16 | 11452.55 | 5.56 |
| Interest | 583.28 | 501.35 | 16.34 | 1629.87 | 1446.01 | 12.71 | 1951.26 | 1730.13 | 12.78 |
| PBDT | 2283.83 | 2492.10 | -8.36 | 6967.76 | 7659.96 | -9.04 | 9671.51 | 9649.17 | 0.23 |
| Depreciation | 1465.08 | 1297.91 | 12.88 | 4172.48 | 3471.31 | 20.20 | 4753.19 | 3829.74 | 24.11 |
| PBT | 818.75 | 1194.19 | -31.44 | 2795.28 | 4188.65 | -33.27 | 4918.32 | 5819.43 | -15.48 |
| TAX | 209.23 | 308.50 | -32.18 | 712.46 | 1101.79 | -35.34 | 1356.20 | 1444.33 | -6.10 |
| Deferred Tax | -50.48 | 10.10 | -599.80 | -40.12 | 45.89 | -187.43 | 81.60 | 2.38 | 3328.57 |
| PAT | 609.52 | 885.69 | -31.18 | 2082.82 | 3086.86 | -32.53 | 3562.12 | 4375.10 | -18.58 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 21.16 | 22.74 | -6.94 | 21.44 | 24.38 | -12.06 | 23.72 | 26.44 | -10.29 |
