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.Modest increase of 13.70% in the Net Profit was reported from. 219.00 millions to Rs. 249.00 millions.OP of the company witnessed a marginal growth to 449.00 millions from 389.00 millions in the same quarter last year.
| | 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 |
