The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 8537.80 millions was observed as compared to Rs. 8694.20 millions during the corresponding quarter last year.The Company to register a -39.32% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 981.60 millions from 1197.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8537.80 | 8694.20 | -1.80 | 24962.50 | 26514.50 | -5.85 | 34884.20 | 26982.60 | 29.28 |
| Other Income | 12.60 | 31.60 | -60.13 | 66.50 | 50.30 | 32.21 | 70.20 | 45.10 | 55.65 |
| PBIDT | 981.60 | 1197.80 | -18.05 | 2801.00 | 3536.70 | -20.80 | 4528.50 | 4028.50 | 12.41 |
| Interest | 258.80 | 218.00 | 18.72 | 725.60 | 536.90 | 35.15 | 811.00 | 422.50 | 91.95 |
| PBDT | 722.80 | 979.80 | -26.23 | 2075.40 | 14928.40 | -86.10 | 15646.10 | 3606.00 | 333.89 |
| Depreciation | 256.90 | 197.60 | 30.01 | 769.40 | 592.00 | 29.97 | 806.50 | 763.10 | 5.69 |
| PBT | 465.90 | 782.20 | -40.44 | 1306.00 | 14336.40 | -90.89 | 14839.60 | 2842.90 | 421.99 |
| TAX | 107.00 | 190.70 | -43.89 | 310.80 | 3592.70 | -91.35 | 3696.40 | 678.90 | 444.47 |
| Deferred Tax | -21.30 | -22.00 | -3.18 | -44.00 | -64.20 | -31.46 | -54.50 | -60.50 | -9.92 |
| PAT | 358.90 | 591.50 | -39.32 | 995.20 | 10743.70 | -90.74 | 11143.20 | 2164.00 | 414.94 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 11.50 | 13.78 | -16.55 | 11.22 | 13.34 | -15.88 | 12.98 | 14.93 | -13.05 |
