The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10923.10 millions.Profit saw a slight increase of 13.49%to Rs. 1321.90 millions from Rs. 1164.80 millions.A decline of 1961.60 millions was observed in the OP in the quarter ended December 2023 from 1970.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10923.10 | 10772.00 | 1.40 | 33671.20 | 32102.00 | 4.89 | 43049.20 | 36658.90 | 17.43 |
| Other Income | 236.80 | 130.30 | 81.73 | 664.80 | 321.00 | 107.10 | 518.70 | 346.20 | 49.83 |
| PBIDT | 1961.60 | 1970.90 | -0.47 | 5633.00 | 6134.40 | -8.17 | 8012.80 | 5901.40 | 35.78 |
| Interest | 2.50 | 3.60 | -30.56 | 10.20 | 11.90 | -14.29 | 15.10 | 20.80 | -27.40 |
| PBDT | 1959.10 | 1967.30 | -0.42 | 5622.80 | 6122.50 | -8.16 | 7997.70 | 5880.60 | 36.00 |
| Depreciation | 188.80 | 170.20 | 10.93 | 557.00 | 489.50 | 13.79 | 668.40 | 571.00 | 17.06 |
| PBT | 1770.30 | 1797.10 | -1.49 | 5065.80 | 5633.00 | -10.07 | 7329.30 | 5309.60 | 38.04 |
| TAX | 448.40 | 632.30 | -29.08 | 1296.40 | 1616.90 | -19.82 | 2081.40 | 1358.30 | 53.24 |
| Deferred Tax | -8.80 | -30.60 | -71.24 | -45.80 | -32.20 | 42.24 | 5.70 | -18.70 | -130.48 |
| PAT | 1321.90 | 1164.80 | 13.49 | 3769.40 | 4016.10 | -6.14 | 5247.90 | 3951.30 | 32.81 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 17.96 | 18.30 | -1.85 | 16.73 | 19.11 | -12.45 | 18.61 | 16.10 | 15.62 |
