With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 6528.80 millions.Net profit declined -9.85% to Rs. 1185.70 millions from Rs. 1315.20 millions.A decline of 1691.80 millions was observed in the OP in the quarter ended December 2023 from 1962.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6528.80 | 6506.30 | 0.35 | 17058.20 | 18606.30 | -8.32 | 25196.20 | 25751.60 | -2.16 |
| Other Income | 248.50 | 253.60 | -2.01 | 939.40 | 879.90 | 6.76 | 1191.60 | 860.00 | 38.56 |
| PBIDT | 1691.80 | 1962.30 | -13.78 | 4752.60 | 5729.20 | -17.05 | 7745.40 | 7379.90 | 4.95 |
| Interest | 18.80 | 20.00 | -6.00 | 42.30 | 42.90 | -1.40 | 66.20 | 49.60 | 33.47 |
| PBDT | 1673.00 | 1942.30 | -13.87 | 4710.30 | 5686.30 | -17.16 | 7679.20 | 7330.30 | 4.76 |
| Depreciation | 125.90 | 166.90 | -24.57 | 382.40 | 445.80 | -14.22 | 593.80 | 584.70 | 1.56 |
| PBT | 1547.10 | 1775.40 | -12.86 | 4327.90 | 5240.50 | -17.41 | 7085.40 | 6745.60 | 5.04 |
| TAX | 361.40 | 460.20 | -21.47 | 1017.50 | 1318.80 | -22.85 | 1780.00 | 1774.60 | 0.30 |
| Deferred Tax | 6.80 | -23.90 | -128.45 | -3.90 | -82.00 | -95.24 | -93.60 | -61.80 | 51.46 |
| PAT | 1185.70 | 1315.20 | -9.85 | 3310.40 | 3921.70 | -15.59 | 5305.40 | 4971.00 | 6.73 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 25.91 | 30.16 | -14.08 | 27.86 | 30.79 | -9.52 | 30.74 | 28.66 | 7.27 |
