The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 4367.25 millions was observed as compared to Rs. 4557.37 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.74% to Rs. 508.80 millions from Rs. 563.73 millions.A decline of 754.12 millions was observed in the OP in the quarter ended December 2023 from 865.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4367.25 | 4557.37 | -4.17 | 13255.23 | 12657.45 | 4.72 | 17961.92 | 14417.56 | 24.58 |
| Other Income | 159.86 | 136.96 | 16.72 | 447.02 | 243.84 | 83.33 | 374.22 | 227.81 | 64.27 |
| PBIDT | 754.12 | 865.51 | -12.87 | 2468.96 | 2244.36 | 10.01 | 3225.68 | 2440.27 | 32.19 |
| Interest | 14.48 | 12.90 | 12.25 | 38.69 | 34.99 | 10.57 | 54.01 | 45.87 | 17.75 |
| PBDT | 739.64 | 852.61 | -13.25 | 2414.71 | 2209.37 | 9.29 | 3121.67 | 2337.02 | 33.57 |
| Depreciation | 91.16 | 79.62 | 14.49 | 252.21 | 226.53 | 11.34 | 304.42 | 304.30 | 0.04 |
| PBT | 648.48 | 772.99 | -16.11 | 2162.50 | 1982.84 | 9.06 | 2817.25 | 2032.72 | 38.60 |
| TAX | 139.68 | 209.26 | -33.25 | 521.09 | 515.64 | 1.06 | 720.70 | 539.13 | 33.68 |
| Deferred Tax | 29.05 | 20.94 | 38.73 | 87.87 | 19.50 | 350.62 | 18.96 | 19.36 | -2.07 |
| PAT | 508.80 | 563.73 | -9.74 | 1641.41 | 1467.20 | 11.87 | 2096.55 | 1493.59 | 40.37 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 17.27 | 18.99 | -9.08 | 18.63 | 17.73 | 5.05 | 17.96 | 16.93 | 6.10 |
