The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 2708.00 millions was observed as compared to Rs. 2748.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 249.00 millions for the quarter ended December 2023, a growth of 13.70% over Rs. 219.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 449.00 millions from 389.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202306 | 202206 | % Var |
| Sales | 2708.00 | 2748.00 | -1.46 | 5287.00 | 5421.00 | -2.47 | 10771.00 | 9907.00 | 8.72 |
| Other Income | 22.00 | 12.00 | 83.33 | 39.00 | 24.00 | 62.50 | 52.00 | 94.00 | -44.68 |
| PBIDT | 449.00 | 389.00 | 15.42 | 815.00 | 869.00 | -6.21 | 1567.00 | 1883.00 | -16.78 |
| Interest | 5.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| PBDT | 444.00 | 389.00 | 14.14 | 810.00 | 869.00 | -6.79 | 1565.00 | 1883.00 | -16.89 |
| Depreciation | 110.00 | 93.00 | 18.28 | 214.00 | 182.00 | 17.58 | 389.00 | 357.00 | 8.96 |
| PBT | 334.00 | 296.00 | 12.84 | 596.00 | 687.00 | -13.25 | 1176.00 | 1526.00 | -22.94 |
| TAX | 85.00 | 77.00 | 10.39 | 176.00 | 153.00 | 15.03 | 299.00 | 385.00 | -22.34 |
| Deferred Tax | -5.00 | 7.00 | -171.43 | 8.00 | -12.00 | -166.67 | 2.00 | -11.00 | -118.18 |
| PAT | 249.00 | 219.00 | 13.70 | 420.00 | 534.00 | -21.35 | 877.00 | 1141.00 | -23.14 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 16.58 | 14.16 | 17.13 | 15.42 | 16.03 | -3.84 | 14.55 | 19.01 | -23.46 |
