The company witnessed a 11.66% growth in the revenue at Rs. 32247.60 millions for the quarter ended December 2023 as compared to Rs. 28878.90 millions during the year-ago period.Net profit declined -19.28% to Rs. 629.00 millions from Rs. 779.20 millions.The Operating Profit of the company witnessed a decrease to 873.60 millions from 1133.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32247.60 | 28878.90 | 11.66 | 126748.10 | 115068.50 | 10.15 | 148874.40 | 156313.90 | -4.76 |
| Other Income | 87.90 | 59.90 | 46.74 | 693.10 | 110.90 | 524.98 | 221.30 | 62.30 | 255.22 |
| PBIDT | 873.60 | 1133.10 | -22.90 | 3785.90 | 3185.10 | 18.86 | 4642.20 | 6124.50 | -24.20 |
| Interest | 15.70 | 72.10 | -78.22 | 49.80 | 264.40 | -81.16 | 289.20 | 373.30 | -22.53 |
| PBDT | 857.90 | 1061.00 | -19.14 | 3736.10 | 2920.70 | 27.92 | 4853.00 | 5751.20 | -15.62 |
| Depreciation | 8.00 | 9.10 | -12.09 | 24.60 | 27.50 | -10.55 | 38.60 | 37.40 | 3.21 |
| PBT | 849.90 | 1051.90 | -19.20 | 3711.50 | 2893.20 | 28.28 | 4814.40 | 5713.80 | -15.74 |
| TAX | 220.90 | 272.70 | -19.00 | 850.70 | 749.20 | 13.55 | 1117.00 | 1465.70 | -23.79 |
| Deferred Tax | -1.50 | 31.80 | -104.72 | -19.30 | -123.80 | -84.41 | -65.10 | -64.30 | 1.24 |
| PAT | 629.00 | 779.20 | -19.28 | 2860.80 | 2144.00 | 33.43 | 3697.40 | 4248.10 | -12.96 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 2.71 | 3.92 | -30.96 | 2.99 | 2.77 | 7.91 | 3.12 | 3.92 | -20.42 |
