The revenue zoomed 8.09% to Rs. 7366.72 millions for the quarter ended December 2023 as compared to Rs. 6815.31 millions during the corresponding quarter last year.The Company to register a -63.85% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 967.52 millions from 1077.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7366.72 | 6815.31 | 8.09 | 21202.23 | 19503.34 | 8.71 | 26485.22 | 21635.58 | 22.42 |
| Other Income | 24.08 | 44.85 | -46.31 | 172.84 | 96.53 | 79.05 | 143.45 | 168.13 | -14.68 |
| PBIDT | 967.52 | 1077.62 | -10.22 | 3053.89 | 2972.11 | 2.75 | 2898.48 | 2707.75 | 7.04 |
| Interest | 213.17 | 150.71 | 41.44 | 561.09 | 410.55 | 36.67 | 543.39 | 421.58 | 28.89 |
| PBDT | 754.35 | 926.91 | -18.62 | 2497.67 | 2561.56 | -2.49 | 4227.13 | 2286.17 | 84.90 |
| Depreciation | 567.53 | 421.06 | 34.79 | 1578.83 | 1138.63 | 38.66 | 329.92 | 239.17 | 37.94 |
| PBT | 186.82 | 505.85 | -63.07 | 918.84 | 1422.93 | -35.43 | 3897.21 | 2047.00 | 90.39 |
| TAX | 50.31 | 128.22 | -60.76 | 243.65 | 373.58 | -34.78 | 363.80 | 485.49 | -25.07 |
| Deferred Tax | 84.31 | 56.84 | 48.33 | 146.01 | 94.18 | 55.03 | 50.03 | -53.84 | -192.92 |
| PAT | 136.51 | 377.63 | -63.85 | 675.19 | 1049.35 | -35.66 | 3533.41 | 1561.51 | 126.28 |
| Equity | 874.68 | 883.44 | -0.99 | 874.69 | 883.44 | -0.99 | 883.44 | 883.44 | 0.00 |
| PBIDTM(%) | 13.13 | 15.81 | -16.94 | 14.40 | 15.24 | -5.48 | 10.94 | 12.52 | -12.56 |
