The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 64002.50 millions.A slender decline of -8.18% was recorded to Rs. 2363.10 millions from Rs. 2573.60 millions in the corresponding previous quarter.The company reported a good operating profit of 6426.60 millions compared to 5797.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 64002.50 | 61956.00 | 3.30 | 190798.20 | 201938.80 | -5.52 | 268397.10 | 208568.40 | 28.69 |
| Other Income | 1201.60 | 1027.10 | 16.99 | 9963.40 | 9019.20 | 10.47 | 10183.40 | 8953.10 | 13.74 |
| PBIDT | 6426.60 | 5797.10 | 10.86 | 27858.00 | 36557.70 | -23.80 | 41982.30 | 41114.70 | 2.11 |
| Interest | 1071.40 | 892.00 | 20.11 | 3197.20 | 2609.40 | 22.53 | 3676.70 | 2472.40 | 48.71 |
| PBDT | 5355.20 | 4905.10 | 9.18 | 24660.80 | 33068.00 | -25.42 | 37425.30 | 37951.20 | -1.39 |
| Depreciation | 2964.50 | 2755.10 | 7.60 | 8760.50 | 7968.40 | 9.94 | 10972.90 | 9139.60 | 20.06 |
| PBT | 2390.70 | 2150.00 | 11.20 | 15900.30 | 25099.60 | -36.65 | 26452.40 | 28811.60 | -8.19 |
| TAX | 27.60 | -423.60 | -106.52 | 2037.10 | 4797.40 | -57.54 | 5215.10 | 1857.10 | 180.82 |
| Deferred Tax | 575.40 | -150.70 | -481.82 | 1612.50 | 1073.80 | 50.17 | 878.00 | 718.20 | 22.25 |
| PAT | 2363.10 | 2573.60 | -8.18 | 13863.20 | 20302.20 | -31.72 | 21237.30 | 26954.50 | -21.21 |
| Equity | 1317.00 | 1316.90 | 0.01 | 1317.00 | 1316.90 | 0.01 | 1316.90 | 1316.70 | 0.02 |
| PBIDTM(%) | 10.04 | 9.36 | 7.31 | 14.60 | 18.10 | -19.35 | 15.64 | 19.71 | -20.65 |
