The revenue declined to Rs. 19375.10 millions for the quarter ended December 2023 as compared to Rs. 20211.30 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 900.30 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.A decline of 1583.00 millions was observed in the OP in the quarter ended December 2023 from 1636.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19375.10 | 20211.30 | -4.14 | 57281.40 | 58447.60 | -2.00 | 79959.50 | 77300.70 | 3.44 |
| Other Income | 37.30 | 8.70 | 328.74 | 69.10 | 37.20 | 85.75 | 52.20 | 57.20 | -8.74 |
| PBIDT | 1583.00 | 1636.30 | -3.26 | 4131.90 | 3652.40 | 13.13 | 6191.80 | 4482.00 | 38.15 |
| Interest | 72.80 | 111.50 | -34.71 | 200.50 | 349.60 | -42.65 | 448.40 | 636.30 | -29.53 |
| PBDT | 1510.20 | 1524.80 | -0.96 | 3931.40 | 3302.80 | 19.03 | 5743.40 | 3845.70 | 49.35 |
| Depreciation | 300.80 | 298.40 | 0.80 | 878.50 | 865.80 | 1.47 | 1154.10 | 1083.80 | 6.49 |
| PBT | 1209.40 | 1226.40 | -1.39 | 3052.90 | 2437.00 | 25.27 | 4589.30 | 2761.90 | 66.16 |
| TAX | 309.10 | 330.00 | -6.33 | 803.10 | 639.60 | 25.56 | 1236.50 | 716.20 | 72.65 |
| Deferred Tax | -30.40 | -6.70 | 353.73 | -85.00 | -51.50 | 65.05 | 103.10 | -72.00 | -243.19 |
| PAT | 900.30 | 896.40 | 0.44 | 2249.80 | 1797.40 | 25.17 | 3352.80 | 2045.70 | 63.89 |
| Equity | 540.70 | 535.60 | 0.95 | 540.70 | 535.60 | 0.95 | 538.10 | 533.30 | 0.90 |
| PBIDTM(%) | 8.17 | 8.10 | 0.92 | 7.21 | 6.25 | 15.43 | 7.74 | 5.80 | 33.56 |
