A slight decline in the revenue of Rs. 5126.83 millions was seen for the December 2023 quarter as against Rs. 5154.19 millions during year-ago period.The Company to register a -32.35% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 779.88 millions as compared to 761.14 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5126.83 | 5154.19 | -0.53 | 13774.55 | 14989.27 | -8.10 | 20198.20 | 20082.10 | 0.58 |
| Other Income | 239.39 | 239.59 | -0.08 | 705.66 | 590.99 | 19.40 | 786.10 | 702.20 | 11.95 |
| PBIDT | 779.88 | 761.14 | 2.46 | 2350.71 | 2191.06 | 7.29 | 3008.10 | 3040.60 | -1.07 |
| Interest | 171.37 | 7.32 | 2241.12 | 214.56 | 45.26 | 374.06 | 63.70 | 71.10 | -10.41 |
| PBDT | 608.51 | 753.82 | -19.28 | 2026.63 | 2145.80 | -5.55 | 2944.40 | 2969.50 | -0.85 |
| Depreciation | 120.23 | 84.33 | 42.57 | 318.73 | 235.54 | 35.32 | 337.60 | 323.90 | 4.23 |
| PBT | 488.28 | 669.49 | -27.07 | 1707.90 | 1910.26 | -10.59 | 2606.80 | 2645.60 | -1.47 |
| TAX | 132.00 | 142.84 | -7.59 | 453.59 | 480.44 | -5.59 | 658.20 | 672.50 | -2.13 |
| Deferred Tax | -15.14 | -38.64 | -60.82 | -9.99 | -7.99 | 25.03 | -16.40 | -34.70 | -52.74 |
| PAT | 356.28 | 526.65 | -32.35 | 1254.31 | 1429.82 | -12.27 | 1948.60 | 1973.10 | -1.24 |
| Equity | 543.49 | 487.83 | 11.41 | 543.49 | 487.83 | 11.41 | 487.80 | 243.90 | 100.00 |
| PBIDTM(%) | 15.21 | 14.77 | 3.01 | 17.07 | 14.62 | 16.75 | 14.89 | 15.14 | -1.64 |
