Revenue reduced marginally to stand at Rs. 3085.20 millions during the quarter ended December 2023. The figure stood at Rs. 3122.80 millions during the year-ago period.A slim rise of 6.36% was recorded in the Net profit for the quarter ended December 2023 to Rs. 349.40 millions From Rs. 328.50 millions.Operating Profit saw a handsome growth to 562.10 millions from 522.00 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3085.20 | 3122.80 | -1.20 | 8326.60 | 8797.60 | -5.35 | 12393.40 | 10211.80 | 21.36 |
| Other Income | 35.80 | 22.10 | 61.99 | 134.70 | 84.50 | 59.41 | 111.80 | 123.20 | -9.25 |
| PBIDT | 562.10 | 522.00 | 7.68 | 1242.50 | 1262.60 | -1.59 | 1769.00 | 1514.50 | 16.80 |
| Interest | 0.10 | 0.60 | -83.33 | 0.40 | 0.60 | -33.33 | 0.80 | 21.10 | -96.21 |
| PBDT | 562.00 | 521.40 | 7.79 | 1242.10 | 1262.00 | -1.58 | 1768.20 | 1493.40 | 18.40 |
| Depreciation | 93.80 | 85.20 | 10.09 | 270.60 | 249.80 | 8.33 | 335.40 | 352.20 | -4.77 |
| PBT | 468.20 | 436.20 | 7.34 | 971.50 | 1012.20 | -4.02 | 1432.80 | 1141.20 | 25.55 |
| TAX | 118.80 | 107.70 | 10.31 | 241.00 | 248.90 | -3.17 | 347.00 | 292.00 | 18.84 |
| Deferred Tax | 8.80 | 6.20 | 41.94 | 11.90 | -7.40 | -260.81 | -10.80 | 2.10 | -614.29 |
| PAT | 349.40 | 328.50 | 6.36 | 730.50 | 763.30 | -4.30 | 1085.80 | 849.20 | 27.86 |
| Equity | 129.50 | 129.20 | 0.23 | 129.50 | 129.20 | 0.23 | 129.30 | 128.90 | 0.31 |
| PBIDTM(%) | 18.22 | 16.72 | 8.99 | 14.92 | 14.35 | 3.98 | 14.27 | 14.83 | -3.76 |
