The revenue for the December 2023 quarter is pegged at Rs. 71990.00 millions, about 6.42% up against Rs. 67650.00 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 15414.00 millions grew from Rs.-7076.00 millionsOperating Profit saw a handsome growth to 41860.00 millions from 13466.00 millions in the quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 71990.00 67650.00 6.42 214074.00 216289.00 -1.02 283818.00 277082.00 2.43
Other Income 6017.00 1839.00 227.19 10441.00 3814.00 173.75 5777.00 4585.00 26.00
PBIDT 41860.00 13466.00 210.86 115298.00 66181.00 74.22 102467.00 153468.00 -33.23
Interest 5135.00 4481.00 14.59 14002.00 12546.00 11.61 16704.00 16022.00 4.26
PBDT 36725.00 4057.00 805.23 101296.00 48707.00 107.97 80835.00 137446.00 -41.19
Depreciation 15951.00 13572.00 17.53 44916.00 40019.00 12.24 53215.00 53203.00 0.02
PBT 20774.00 -9515.00 -318.33 56380.00 8688.00 548.94 27620.00 84243.00 -67.21
TAX 5360.00 -2439.00 -319.76 14504.00 2245.00 546.06 7187.00 20572.00 -65.06
Deferred Tax 852.00 -6755.00 -112.61 839.00 -13698.00 -106.12 -13138.00 199.00 -6702.01
PAT 15414.00 -7076.00 -317.83 41876.00 6443.00 549.95 20433.00 63671.00 -67.91
Equity 26949.00 26949.00 0.00 26949.00 26949.00 0.00 26949.00 26949.00 0.00
PBIDTM(%) 58.15 19.91 192.12 53.86 30.60 76.02 36.10 55.39 -34.82

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