The revenue for the December 2023 quarter is pegged at Rs. 46807.70 millions against Rs. 48672.40 millions recorded during the year-ago period.The Company to register a -44.78% fall in the net profit for the quarter ended December 2023.Operating profit for the quarter ended December 2023 decreased to 9961.40 millions as compared to 14284.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46807.70 | 48672.40 | -3.83 | 151703.70 | 145351.00 | 4.37 | 188362.20 | 137157.40 | 37.33 |
| Other Income | 926.20 | 947.50 | -2.25 | 3327.70 | 3211.30 | 3.62 | 4346.40 | 2960.90 | 46.79 |
| PBIDT | 9961.40 | 14284.60 | -30.26 | 32378.00 | 36386.70 | -11.02 | 46585.10 | 36297.30 | 28.34 |
| Interest | 1909.60 | 1771.30 | 7.81 | 5773.90 | 5098.60 | 13.24 | 6683.40 | 5815.60 | 14.92 |
| PBDT | 8051.80 | 12513.30 | -35.65 | 26604.10 | 31288.10 | -14.97 | 39901.70 | 17481.70 | 128.25 |
| Depreciation | 2834.80 | 2652.20 | 6.88 | 8349.00 | 7881.30 | 5.93 | 10588.80 | 12337.90 | -14.18 |
| PBT | 5217.00 | 9861.10 | -47.10 | 18255.10 | 23406.80 | -22.01 | 29312.90 | 5143.80 | 469.87 |
| TAX | 1379.60 | 2911.70 | -52.62 | 4710.00 | 6720.30 | -29.91 | 8275.70 | 1046.70 | 690.65 |
| Deferred Tax | 523.10 | 562.50 | -7.00 | 1573.40 | 1460.70 | 7.72 | 1931.20 | -2627.80 | -173.49 |
| PAT | 3837.40 | 6949.40 | -44.78 | 13545.10 | 16686.50 | -18.83 | 21037.20 | 4097.10 | 413.47 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 21.28 | 29.35 | -27.49 | 21.34 | 25.03 | -14.74 | 24.73 | 26.46 | -6.55 |
