The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 58150.20 millions was observed as compared to Rs. 58764.40 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 15842.80 millions as against Rs. 17461.00 millions reported during the corresponding quarter ended.A decline of 26137.50 millions was observed in the OP in the quarter ended December 2023 from 29574.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 58150.20 | 58764.40 | -1.05 | 163730.60 | 176134.10 | -7.04 | 232725.70 | 145301.80 | 60.17 |
| Other Income | 5080.00 | 1051.90 | 382.94 | 15513.10 | 10688.90 | 45.13 | 14852.80 | 18974.70 | -21.72 |
| PBIDT | 26137.50 | 29574.70 | -11.62 | 84744.70 | 83991.70 | 0.90 | 111760.90 | 72663.80 | 53.81 |
| Interest | 1813.90 | 2009.60 | -9.74 | 5707.70 | 6164.70 | -7.41 | 7241.90 | 7831.00 | -7.52 |
| PBDT | 24323.60 | 27565.10 | -11.76 | 55409.80 | 77827.00 | -28.80 | 104519.00 | 64832.80 | 61.21 |
| Depreciation | 4992.20 | 4535.80 | 10.06 | 13200.00 | 12639.90 | 4.43 | 15948.60 | 14967.80 | 6.55 |
| PBT | 19331.40 | 23029.30 | -16.06 | 42209.80 | 65187.10 | -35.25 | 88570.40 | 49865.00 | 77.62 |
| TAX | 3488.60 | 5568.30 | -37.35 | 6979.60 | 14965.90 | -53.36 | 20466.40 | 10991.90 | 86.20 |
| Deferred Tax | -987.00 | 250.40 | -494.17 | -6877.60 | 897.30 | -866.48 | 1489.50 | -240.50 | -719.33 |
| PAT | 15842.80 | 17461.00 | -9.27 | 35230.20 | 50221.20 | -29.85 | 68104.00 | 38873.10 | 75.20 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 44.95 | 50.33 | -10.69 | 51.76 | 47.69 | 8.54 | 48.02 | 50.01 | -3.97 |
