The revenue for the December 2023 quarter is pegged at Rs. 115159.30 millions against Rs. 118322.50 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 14836.80 millions grew from Rs.-45122.70 millionsThe company reported a good operating profit of 27483.90 millions compared to 22541.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 115159.30 | 118322.50 | -2.67 | 359082.90 | 377878.30 | -4.97 | 511800.80 | 494314.50 | 3.54 |
| Other Income | 295.10 | 96.60 | 205.49 | 694.30 | 385.70 | 80.01 | 489.10 | 1020.10 | -52.05 |
| PBIDT | 27483.90 | 22541.30 | 21.93 | 77537.30 | 74315.70 | 4.34 | 95820.50 | 151387.40 | -36.71 |
| Interest | 1951.70 | 3434.60 | -43.18 | 7109.20 | 9211.60 | -22.82 | 12857.80 | 14147.90 | -9.12 |
| PBDT | 25532.20 | -53419.30 | -147.80 | 70428.10 | 33985.70 | 107.23 | 50380.10 | 134002.40 | -62.40 |
| Depreciation | 5594.80 | 5443.20 | 2.79 | 16539.10 | 16283.10 | 1.57 | 21659.40 | 22321.60 | -2.97 |
| PBT | 19937.40 | -58862.50 | -133.87 | 53889.00 | 17702.60 | 204.41 | 28720.70 | 111680.80 | -74.28 |
| TAX | 5100.60 | -13739.80 | -137.12 | 13971.30 | 1326.20 | 953.48 | 4452.40 | 28846.60 | -84.57 |
| Deferred Tax | 5196.90 | -18128.10 | -128.67 | 14056.90 | -21968.60 | -163.99 | -21513.00 | 4351.80 | -594.35 |
| PAT | 14836.80 | -45122.70 | -132.88 | 39917.70 | 16376.40 | 143.75 | 24268.30 | 82834.20 | -70.70 |
| Equity | 1002.40 | 1005.00 | -0.26 | 1005.00 | 1005.00 | 0.00 | 1005.00 | 1010.70 | -0.56 |
| PBIDTM(%) | 20.43 | 16.30 | 25.33 | 21.59 | 19.67 | 9.80 | 16.25 | 27.43 | -40.77 |
