A fair growth of 7.54% in the revenue at Rs. 6924.12 millions was reported in the December 2023 quarter as compared to Rs. 6438.80 millions during year-ago period.Net profit declined -12.08% to Rs. 513.74 millions from Rs. 584.35 millions.Operating Profit reported a sharp decline to 908.23 millions from 962.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6924.12 | 6438.80 | 7.54 | 20878.63 | 18435.65 | 13.25 | 24883.69 | 19949.36 | 24.73 |
| Other Income | 11.95 | 43.42 | -72.48 | 49.85 | 124.79 | -60.05 | 130.40 | 51.57 | 152.86 |
| PBIDT | 908.23 | 962.90 | -5.68 | 2978.06 | 3192.61 | -6.72 | 3782.24 | 3919.14 | -3.49 |
| Interest | 30.24 | 74.49 | -59.40 | 109.32 | 59.19 | 84.69 | 206.07 | 21.79 | 845.71 |
| PBDT | 877.99 | 888.41 | -1.17 | 2868.74 | 3133.42 | -8.45 | -3030.65 | 3897.35 | -177.76 |
| Depreciation | 186.69 | 99.97 | 86.75 | 508.65 | 283.69 | 79.30 | 417.79 | 336.35 | 24.21 |
| PBT | 691.30 | 788.44 | -12.32 | 2360.09 | 2849.73 | -17.18 | -3448.44 | 3561.00 | -196.84 |
| TAX | 177.56 | 204.09 | -13.00 | 613.66 | 732.08 | -16.18 | 819.45 | 881.76 | -7.07 |
| Deferred Tax | -15.34 | -28.17 | -45.54 | -19.02 | -28.38 | -32.98 | 34.73 | -23.69 | -246.60 |
| PAT | 513.74 | 584.35 | -12.08 | 1746.43 | 2117.65 | -17.53 | -4267.89 | 2679.24 | -259.29 |
| Equity | 206.50 | 161.00 | 28.26 | 206.50 | 161.00 | 28.26 | 188.00 | 161.00 | 16.77 |
| PBIDTM(%) | 13.12 | 14.95 | -12.29 | 14.26 | 17.32 | -17.63 | 15.20 | 19.65 | -22.63 |
