The company witnessed a 10.74% growth in the revenue at Rs. 4422.66 millions for the quarter ended December 2023 as compared to Rs. 3993.56 millions during the year-ago period.The Net Profit of the company slipped to Rs. 274.08 millions from Rs. 479.40 millions, a decline of -42.83% on QoQ basis.Operating Profit reported a sharp decline to 347.59 millions from 362.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4422.66 | 3993.56 | 10.74 | 13129.45 | 12257.11 | 7.12 | 16432.02 | 13768.88 | 19.34 |
| Other Income | 76.78 | 56.56 | 35.75 | 209.72 | 110.70 | 89.45 | 238.69 | 131.71 | 81.22 |
| PBIDT | 347.59 | 362.73 | -4.17 | 1042.00 | 1133.43 | -8.07 | 1619.63 | 1435.59 | 12.82 |
| Interest | 11.96 | 10.83 | 10.43 | 45.10 | 39.40 | 14.47 | 61.55 | 57.80 | 6.49 |
| PBDT | 424.21 | 448.10 | -5.33 | 1085.48 | 1190.23 | -8.80 | 1490.41 | 1377.79 | 8.17 |
| Depreciation | 57.21 | 52.36 | 9.26 | 164.53 | 153.68 | 7.06 | 207.48 | 186.07 | 11.51 |
| PBT | 367.00 | 395.74 | -7.26 | 920.95 | 1036.55 | -11.15 | 1282.93 | 1191.72 | 7.65 |
| TAX | 92.92 | -83.66 | -211.07 | 234.40 | 83.96 | 179.18 | 189.49 | 303.59 | -37.58 |
| Deferred Tax | 2.12 | 27.20 | -92.21 | -7.81 | 31.45 | -124.83 | 52.56 | -8.85 | -693.90 |
| PAT | 274.08 | 479.40 | -42.83 | 686.55 | 952.59 | -27.93 | 1093.44 | 888.13 | 23.12 |
| Equity | 123.69 | 122.87 | 0.67 | 123.69 | 122.87 | 0.67 | 122.88 | 122.63 | 0.20 |
| PBIDTM(%) | 7.86 | 9.08 | -13.47 | 7.94 | 9.25 | -14.17 | 9.86 | 10.43 | -5.46 |
