The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 4720.10 millions.The Net Profit of the company slipped to Rs. 248.90 millions from Rs. 483.10 millions, a decline of -48.48% on QoQ basis.A decline of 576.10 millions was observed in the OP in the quarter ended December 2023 from 927.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4720.10 | 4656.20 | 1.37 | 10844.30 | 11365.00 | -4.58 | 14842.50 | 11941.81 | 24.29 |
| Other Income | 13.60 | 8.80 | 54.55 | 20.10 | 21.70 | -7.37 | 27.54 | 23.96 | 14.94 |
| PBIDT | 576.10 | 927.90 | -37.91 | 1489.30 | 1992.20 | -25.24 | 2563.28 | 2443.70 | 4.89 |
| Interest | 57.80 | 82.30 | -29.77 | 191.80 | 214.60 | -10.62 | 286.84 | 196.20 | 46.20 |
| PBDT | 518.30 | 845.60 | -38.71 | 1297.50 | 1777.60 | -27.01 | 2276.44 | 2247.50 | 1.29 |
| Depreciation | 183.60 | 195.60 | -6.13 | 535.10 | 510.70 | 4.78 | 710.42 | 530.41 | 33.94 |
| PBT | 334.70 | 650.00 | -48.51 | 762.40 | 1266.90 | -39.82 | 1566.02 | 1717.09 | -8.80 |
| TAX | 85.80 | 166.90 | -48.59 | 195.50 | 325.20 | -39.88 | 394.84 | 631.71 | -37.50 |
| Deferred Tax | -14.00 | -15.60 | -10.26 | -31.90 | -30.50 | 4.59 | -89.58 | 217.31 | -141.22 |
| PAT | 248.90 | 483.10 | -48.48 | 566.90 | 941.70 | -39.80 | 1171.18 | 1085.38 | 7.91 |
| Equity | 1526.30 | 1523.30 | 0.20 | 1526.30 | 1523.30 | 0.20 | 1523.43 | 1521.63 | 0.12 |
| PBIDTM(%) | 12.21 | 19.93 | -38.75 | 13.73 | 17.53 | -21.65 | 17.27 | 20.46 | -15.61 |
