The revenue declined to Rs. 2666.69 millions for the quarter ended December 2023 as compared to Rs. 2712.92 millions during the corresponding quarter last year.Net profit declined -21.63% to Rs. 409.96 millions from Rs. 523.12 millions.Operating profit surged to 730.18 millions from the corresponding previous quarter of 712.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2666.69 | 2712.92 | -1.70 | 8105.98 | 8253.48 | -1.79 | 11098.70 | 11537.63 | -3.80 |
| Other Income | 494.64 | 412.06 | 20.04 | 1489.27 | 938.18 | 58.74 | 1210.15 | 1217.03 | -0.57 |
| PBIDT | 730.18 | 712.07 | 2.54 | 2299.17 | 1882.90 | 22.11 | 2500.05 | 2801.95 | -10.77 |
| Interest | 5.59 | 5.96 | -6.21 | 18.47 | 7.97 | 131.74 | 13.83 | 9.32 | 48.39 |
| PBDT | 724.59 | 706.11 | 2.62 | 2280.70 | 1874.93 | 21.64 | 2486.22 | 2792.63 | -10.97 |
| Depreciation | 180.03 | 182.99 | -1.62 | 553.89 | 577.09 | -4.02 | 769.57 | 897.26 | -14.23 |
| PBT | 544.56 | 523.12 | 4.10 | 1726.81 | 1297.84 | 33.05 | 1716.65 | 1895.37 | -9.43 |
| TAX | 134.60 | 0.00 | 0.00 | 386.56 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| Deferred Tax | 134.60 | 0.00 | 0.00 | 386.56 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| PAT | 409.96 | 523.12 | -21.63 | 1340.25 | 1297.84 | 3.27 | 2833.09 | 1895.37 | 49.47 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 27.38 | 26.25 | 4.32 | 28.36 | 22.81 | 24.33 | 22.53 | 24.29 | -7.25 |
