A slight decline in the revenue of Rs. 4282.94 millions was seen for the December 2023 quarter as against Rs. 4378.14 millions during year-ago period.The Company to register a -50.93% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 195.66 millions from 232.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4282.94 | 4378.14 | -2.17 | 10454.07 | 10490.55 | -0.35 | 13548.11 | 15172.88 | -10.71 |
| Other Income | 11.14 | 3.92 | 184.18 | 24.44 | 26.38 | -7.35 | 25.43 | 119.26 | -78.68 |
| PBIDT | 195.66 | 232.16 | -15.72 | 532.97 | 523.32 | 1.84 | 594.91 | 815.42 | -27.04 |
| Interest | 83.24 | 55.19 | 50.82 | 209.67 | 138.23 | 51.68 | 197.60 | 116.91 | 69.02 |
| PBDT | 112.42 | 176.97 | -36.48 | 323.30 | 385.09 | -16.05 | 397.31 | 698.51 | -43.12 |
| Depreciation | 33.36 | 30.79 | 8.35 | 89.88 | 88.61 | 1.43 | 122.76 | 116.06 | 5.77 |
| PBT | 79.06 | 146.18 | -45.92 | 233.42 | 296.48 | -21.27 | 274.55 | 582.45 | -52.86 |
| TAX | 22.34 | 30.59 | -26.97 | 60.60 | 70.98 | -14.62 | 73.89 | 193.41 | -61.80 |
| Deferred Tax | 2.94 | -7.11 | -141.35 | -4.90 | -13.62 | -64.02 | -11.21 | 68.15 | -116.45 |
| PAT | 56.72 | 115.59 | -50.93 | 172.82 | 225.50 | -23.36 | 200.66 | 389.04 | -48.42 |
| Equity | 192.26 | 188.79 | 1.84 | 192.26 | 188.79 | 1.84 | 188.79 | 188.79 | 0.00 |
| PBIDTM(%) | 4.57 | 5.30 | -13.85 | 5.10 | 4.99 | 2.20 | 4.39 | 5.37 | -18.29 |
