The company witnessed a 12.72% growth in the revenue at Rs. 22029.20 millions for the quarter ended December 2023 as compared to Rs. 19543.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1200.60 millions from Rs. 3343.10 millions, a decline of -64.09% on QoQ basis.The company reported a degrowth in operating Profit to 3115.00 millions from 4596.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22029.20 | 19543.20 | 12.72 | 64415.30 | 54223.80 | 18.80 | 73549.60 | 54162.90 | 35.79 |
| Other Income | 531.80 | 2284.20 | -76.72 | 2853.30 | 4207.70 | -32.19 | 4656.30 | 6398.70 | -27.23 |
| PBIDT | 3115.00 | 4596.40 | -32.23 | 10916.40 | 10416.30 | 4.80 | 12851.30 | 13132.20 | -2.14 |
| Interest | 762.00 | 310.60 | 145.33 | 1887.70 | 826.00 | 128.54 | 1446.30 | 1410.80 | 2.52 |
| PBDT | 2353.00 | 4285.80 | -45.10 | 9028.70 | 9590.30 | -5.86 | 11405.00 | 11240.90 | 1.46 |
| Depreciation | 807.90 | 641.90 | 25.86 | 2187.80 | 1761.40 | 24.21 | 2312.80 | 2042.40 | 13.24 |
| PBT | 1545.10 | 3643.90 | -57.60 | 6840.90 | 7828.90 | -12.62 | 9092.20 | 9198.50 | -1.16 |
| TAX | 344.50 | 300.80 | 14.53 | 1341.10 | 1146.70 | 16.95 | 1356.70 | 1202.30 | 12.84 |
| Deferred Tax | -167.60 | -144.50 | 15.99 | -282.90 | -43.20 | 554.86 | -266.00 | 231.70 | -214.80 |
| PAT | 1200.60 | 3343.10 | -64.09 | 5499.80 | 6682.20 | -17.69 | 7735.50 | 7996.20 | -3.26 |
| Equity | 6776.42 | 6776.42 | 0.00 | 6776.42 | 6776.42 | 0.00 | 6776.40 | 4517.60 | 50.00 |
| PBIDTM(%) | 14.14 | 23.52 | -39.88 | 16.95 | 19.21 | -11.78 | 17.47 | 24.25 | -27.93 |
