The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 79107.02 millions was observed as compared to Rs. 79266.40 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 2165.43 millions as against Rs. 2691.86 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 3906.34 millions from 4051.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79107.02 | 79266.40 | -0.20 | 234996.91 | 236517.32 | -0.64 | 315246.56 | 242053.75 | 30.24 |
| Other Income | 465.98 | 371.14 | 25.55 | 1139.05 | 2067.68 | -44.91 | 2967.99 | 790.07 | 275.66 |
| PBIDT | 3906.34 | 4051.51 | -3.58 | 10218.24 | 11610.96 | -11.99 | 15774.42 | 15659.88 | 0.73 |
| Interest | 251.50 | 189.38 | 32.80 | 739.95 | 2152.28 | -65.62 | 2388.51 | 3548.78 | -32.69 |
| PBDT | 3654.84 | 3862.13 | -5.37 | 9478.29 | 9458.68 | 0.21 | 13385.91 | 12111.10 | 10.53 |
| Depreciation | 596.95 | 427.49 | 39.64 | 1874.63 | 1162.99 | 61.19 | 1596.30 | 1367.28 | 16.75 |
| PBT | 3057.89 | 3434.64 | -10.97 | 7603.66 | 8295.69 | -8.34 | 11789.61 | 10743.82 | 9.73 |
| TAX | 892.46 | 742.78 | 20.15 | 2015.35 | 2068.39 | -2.56 | 2925.20 | 2680.73 | 9.12 |
| Deferred Tax | -21.60 | -97.12 | -77.76 | -345.11 | -183.21 | 88.37 | -250.02 | 1270.73 | -119.68 |
| PAT | 2165.43 | 2691.86 | -19.56 | 5588.31 | 6227.30 | -10.26 | 8864.41 | 8063.09 | 9.94 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 591.53 | 22.37 |
| PBIDTM(%) | 4.94 | 5.11 | -3.39 | 4.35 | 4.91 | -11.43 | 5.00 | 6.47 | -22.66 |
