A slight decline in the revenue of Rs. 4751.02 millions was seen for the December 2023 quarter as against Rs. 4890.30 millions during year-ago period.Net profit declined -24.07% to Rs. 189.56 millions from Rs. 249.66 millions.The Operating Profit of the company witnessed a decrease to 386.73 millions from 471.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 4751.02 | 4890.30 | -2.85 | 4751.02 | 4890.30 | -2.85 | 4751.02 | 4890.30 | -2.85 |
| Other Income | 45.99 | 10.61 | 333.46 | 45.99 | 10.61 | 333.46 | 45.99 | 10.61 | 333.46 |
| PBIDT | 386.73 | 471.30 | -17.94 | 386.73 | 471.30 | -17.94 | 386.73 | 471.30 | -17.94 |
| Interest | 112.88 | 107.95 | 4.57 | 112.88 | 107.95 | 4.57 | 112.88 | 107.95 | 4.57 |
| PBDT | 273.85 | 363.35 | -24.63 | 273.85 | 363.35 | -24.63 | 273.85 | 363.35 | -24.63 |
| Depreciation | 23.93 | 21.03 | 13.79 | 23.93 | 21.03 | 13.79 | 23.93 | 21.03 | 13.79 |
| PBT | 249.92 | 342.32 | -26.99 | 249.92 | 342.32 | -26.99 | 249.92 | 342.32 | -26.99 |
| TAX | 60.36 | 92.66 | -34.86 | 60.36 | 92.66 | -34.86 | 60.36 | 92.66 | -34.86 |
| Deferred Tax | -2.81 | 1.25 | -324.80 | -2.81 | 1.25 | -324.80 | -2.81 | 1.25 | -324.80 |
| PAT | 189.56 | 249.66 | -24.07 | 189.56 | 249.66 | -24.07 | 189.56 | 249.66 | -24.07 |
| Equity | 488.47 | 488.47 | 0.00 | 488.47 | 488.47 | 0.00 | 488.47 | 488.47 | 0.00 |
| PBIDTM(%) | 8.14 | 9.64 | -15.54 | 8.14 | 9.64 | -15.54 | 8.14 | 9.64 | -15.54 |
