The revenue zoomed 11.66% to Rs. 32247.60 millions for the quarter ended December 2023 as compared to Rs. 28878.90 millions during the corresponding quarter last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 629.00 millions as against Rs. 779.20 millions reported during the corresponding quarter ended.A decline of 873.60 millions was observed in the OP in the quarter ended December 2023 from 1133.10 millions on QoQ basis.
| | 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 |
