The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9034.72 millions.A big decline of -31.05% was reported for the quarter ended December 2023 to Rs. 573.09 millions from Rs. 831.11 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1925.48 millions from 2135.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9034.72 | 9002.10 | 0.36 | 26807.39 | 26729.83 | 0.29 | 34515.68 | 23877.19 | 44.56 |
| Other Income | 107.92 | 75.05 | 43.80 | 394.61 | 247.44 | 59.48 | 373.51 | 558.97 | -33.18 |
| PBIDT | 1925.48 | 2135.88 | -9.85 | 6435.48 | 6363.68 | 1.13 | 8282.23 | 4715.91 | 75.62 |
| Interest | 293.44 | 285.76 | 2.69 | 858.72 | 806.47 | 6.48 | 1078.52 | 928.18 | 16.20 |
| PBDT | 1632.04 | 1850.12 | -11.79 | 5167.76 | 5557.21 | -7.01 | 7203.71 | 3787.73 | 90.19 |
| Depreciation | 858.83 | 753.79 | 13.93 | 2484.21 | 2182.74 | 13.81 | 2947.41 | 2419.46 | 21.82 |
| PBT | 773.21 | 1096.33 | -29.47 | 2683.55 | 3374.47 | -20.47 | 4256.30 | 1368.27 | 211.07 |
| TAX | 200.12 | 265.22 | -24.55 | 687.15 | 838.87 | -18.09 | 1065.13 | 359.40 | 196.36 |
| Deferred Tax | -64.55 | -37.53 | 72.00 | -144.72 | -69.29 | 108.86 | -91.98 | 317.27 | -128.99 |
| PAT | 573.09 | 831.11 | -31.05 | 1996.40 | 2535.60 | -21.27 | 3191.17 | 1008.87 | 216.31 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 21.31 | 23.73 | -10.18 | 24.01 | 23.81 | 0.84 | 24.00 | 19.75 | 21.49 |
