A slight decline in the revenue of Rs. 3973.99 millions was seen for the December 2023 quarter as against Rs. 4006.27 millions during year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 218.07 millions as against Rs. 284.67 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 415.03 millions from 497.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3973.99 | 4006.27 | -0.81 | 12219.44 | 13129.54 | -6.93 | 17349.91 | 13684.60 | 26.78 |
| Other Income | 82.53 | 134.43 | -38.61 | 211.16 | 335.58 | -37.08 | 387.54 | 288.92 | 34.13 |
| PBIDT | 415.03 | 497.46 | -16.57 | 1147.17 | 1504.13 | -23.73 | 1800.81 | 2025.80 | -11.11 |
| Interest | 49.09 | 45.73 | 7.35 | 137.58 | 131.01 | 5.01 | 176.54 | 172.79 | 2.17 |
| PBDT | 365.94 | 451.73 | -18.99 | 1009.59 | 1373.12 | -26.47 | 1624.27 | 1853.01 | -12.34 |
| Depreciation | 74.28 | 70.79 | 4.93 | 219.93 | 210.29 | 4.58 | 281.22 | 269.64 | 4.29 |
| PBT | 291.66 | 380.94 | -23.44 | 789.66 | 1162.83 | -32.09 | 1343.05 | 1583.37 | -15.18 |
| TAX | 73.59 | 96.27 | -23.56 | 201.31 | 295.11 | -31.78 | 338.57 | 575.85 | -41.21 |
| Deferred Tax | 1.45 | -2.81 | -151.60 | -1.14 | -5.30 | -78.49 | -7.67 | 305.45 | -102.51 |
| PAT | 218.07 | 284.67 | -23.40 | 588.35 | 867.72 | -32.20 | 1004.48 | 1007.52 | -0.30 |
| Equity | 813.09 | 405.61 | 100.46 | 813.09 | 405.61 | 100.46 | 406.27 | 405.61 | 0.16 |
| PBIDTM(%) | 10.44 | 12.42 | -15.89 | 9.39 | 11.46 | -18.05 | 10.38 | 14.80 | -29.89 |
