The December 2023 quarter revenue stood at Rs. 7963.62 millions, up 9.17% as compared to Rs. 7294.91 millions during the corresponding quarter last year.Net Profit of the company move down -74.73% to Rs. 180.07 millions from Rs. 712.50 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 1543.47 millions as compared to 1632.98 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7963.62 | 7294.91 | 9.17 | 23340.96 | 20565.78 | 13.49 | 26683.44 | 18532.72 | 43.98 |
| Other Income | 50.94 | 88.94 | -42.73 | 200.86 | 215.17 | -6.65 | 324.63 | 163.37 | 98.71 |
| PBIDT | 1543.47 | 1632.98 | -5.48 | 4531.22 | 4700.84 | -3.61 | 5766.65 | 4047.64 | 42.47 |
| Interest | 435.14 | 355.78 | 22.31 | 1188.17 | 969.51 | 22.55 | 1237.64 | 1058.67 | 16.91 |
| PBDT | 1108.33 | 1277.20 | -13.22 | 3343.05 | 3731.33 | -10.41 | 4529.01 | 2975.81 | 52.19 |
| Depreciation | 892.60 | 654.89 | 36.30 | 2414.21 | 1809.66 | 33.41 | 2388.69 | 1852.76 | 28.93 |
| PBT | 215.73 | 622.31 | -65.33 | 928.84 | 1921.67 | -51.66 | 2140.32 | 1123.05 | 90.58 |
| TAX | 35.66 | -90.19 | -139.54 | -16.48 | -83.26 | -80.21 | -320.40 | -410.78 | -22.00 |
| Deferred Tax | -18.00 | -142.90 | -87.40 | -83.02 | -301.05 | -72.42 | -490.81 | -410.78 | 19.48 |
| PAT | 180.07 | 712.50 | -74.73 | 945.32 | 2004.93 | -52.85 | 2460.72 | 1533.83 | 60.43 |
| Equity | 1205.86 | 1204.73 | 0.09 | 1205.86 | 1204.74 | 0.09 | 1204.96 | 1204.74 | 0.02 |
| PBIDTM(%) | 19.38 | 22.39 | -13.42 | 19.41 | 22.86 | -15.07 | 21.61 | 21.84 | -1.05 |
