The revenue for the December 2023 quarter is pegged at Rs. 627.74 millions against Rs. 637.26 millions recorded during the year-ago period.Net profit surges 79.99% to Rs. 413.78 millions from Rs. 229.89 millions in the quarter ended December 2023.A decline of 236.89 millions was observed in the OP in the quarter ended December 2023 from 270.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 627.74 | 637.26 | -1.49 | 1608.20 | 1615.50 | -0.45 | 2235.95 | 1081.87 | 106.67 |
| Other Income | 71.65 | 6.27 | 1042.74 | 219.76 | 19.73 | 1013.84 | 72.96 | 6.06 | 1103.96 |
| PBIDT | 236.89 | 270.62 | -12.46 | 664.69 | 660.46 | 0.64 | 963.43 | 278.60 | 245.81 |
| Interest | 114.54 | 53.22 | 115.22 | 424.39 | 296.13 | 43.31 | 192.12 | 475.28 | -59.58 |
| PBDT | 447.59 | 321.78 | 39.10 | 535.54 | 468.71 | 14.26 | 2752.51 | -196.68 | -1499.49 |
| Depreciation | 23.35 | 25.79 | -9.46 | 65.72 | 75.56 | -13.02 | 100.84 | 100.34 | 0.50 |
| PBT | 424.24 | 295.99 | 43.33 | 469.82 | 393.15 | 19.50 | 2651.67 | -297.02 | -992.76 |
| TAX | 10.46 | 66.10 | -84.18 | 29.72 | 90.60 | -67.20 | 33.60 | -73.58 | -145.66 |
| Deferred Tax | 27.82 | 66.10 | -57.91 | 47.08 | 90.60 | -48.04 | 33.45 | -73.65 | -145.42 |
| PAT | 413.78 | 229.89 | 79.99 | 440.10 | 302.55 | 45.46 | 2618.07 | -223.44 | -1271.71 |
| Equity | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 |
| PBIDTM(%) | 37.74 | 42.47 | -11.14 | 41.33 | 40.88 | 1.10 | 43.09 | 25.75 | 67.32 |
