A fair growth of 14.33% in the revenue at Rs. 2588.40 millions was reported in the December 2023 quarter as compared to Rs. 2263.90 millions during year-ago period.The Net Profit of the company registered a slight decline of -5.01% to Rs. 299.70 millions from Rs. 315.50 millions.A decline of 484.30 millions was observed in the OP in the quarter ended December 2023 from 500.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2588.40 | 2263.90 | 14.33 | 7834.10 | 7769.80 | 0.83 | 10247.20 | 9564.50 | 7.14 |
| Other Income | 108.80 | 130.00 | -16.31 | 231.20 | 256.60 | -9.90 | 316.30 | 178.20 | 77.50 |
| PBIDT | 484.30 | 500.90 | -3.31 | 1421.40 | 1511.00 | -5.93 | 2075.20 | 1837.30 | 12.95 |
| Interest | 16.80 | 13.30 | 26.32 | 46.40 | 105.60 | -56.06 | 119.10 | 211.20 | -43.61 |
| PBDT | 467.50 | 487.60 | -4.12 | 1375.00 | 1405.40 | -2.16 | 1956.10 | 1626.10 | 20.29 |
| Depreciation | 68.40 | 60.50 | 13.06 | 199.30 | 173.20 | 15.07 | 233.10 | 196.20 | 18.81 |
| PBT | 399.10 | 427.10 | -6.56 | 1175.70 | 1232.20 | -4.59 | 1723.00 | 1429.90 | 20.50 |
| TAX | 99.40 | 111.60 | -10.93 | 282.50 | 316.30 | -10.69 | 439.10 | 369.10 | 18.97 |
| Deferred Tax | 11.60 | 15.00 | -22.67 | 12.70 | 27.00 | -52.96 | 52.80 | 36.60 | 44.26 |
| PAT | 299.70 | 315.50 | -5.01 | 893.20 | 915.90 | -2.48 | 1283.90 | 1060.80 | 21.03 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 772.50 | 17.85 |
| PBIDTM(%) | 18.71 | 22.13 | -15.44 | 18.14 | 19.45 | -6.70 | 20.25 | 19.21 | 5.42 |
