A slight decline in the revenue of Rs. 5026.20 millions was seen for the December 2023 quarter as against Rs. 5085.20 millions during year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 153.40 millions grew from Rs.-84.60 millionsOperating profit for the quarter ended December 2023 rose to 712.60 millions as compared to 603.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5026.20 | 5085.20 | -1.16 | 13748.80 | 14302.80 | -3.87 | 19104.00 | 15678.60 | 21.85 |
| Other Income | 53.10 | 152.90 | -65.27 | 155.00 | 496.60 | -68.79 | 796.80 | 269.10 | 196.10 |
| PBIDT | 712.60 | 603.00 | 18.18 | 1530.70 | 1753.80 | -12.72 | 2527.10 | 3130.00 | -19.26 |
| Interest | 188.80 | 412.20 | -54.20 | 511.60 | 1048.20 | -51.19 | 1043.30 | 693.40 | 50.46 |
| PBDT | 523.80 | 190.80 | 174.53 | 1019.10 | 705.60 | 44.43 | 1483.80 | 2436.60 | -39.10 |
| Depreciation | 305.20 | 292.50 | 4.34 | 793.40 | 777.80 | 2.01 | 849.00 | 803.50 | 5.66 |
| PBT | 218.60 | -101.70 | -314.95 | 225.70 | -72.20 | -412.60 | 634.80 | 1633.10 | -61.13 |
| TAX | 65.20 | -17.10 | -481.29 | 78.80 | -31.50 | -350.16 | 242.60 | 595.30 | -59.25 |
| Deferred Tax | 51.60 | -17.10 | -401.75 | 45.80 | -171.10 | -126.77 | -22.80 | 289.70 | -107.87 |
| PAT | 153.40 | -84.60 | -281.32 | 146.90 | -40.70 | -460.93 | 392.20 | 1037.80 | -62.21 |
| Equity | 261.42 | 261.42 | 0.00 | 261.42 | 261.42 | 0.00 | 261.40 | 235.00 | 11.23 |
| PBIDTM(%) | 14.18 | 11.86 | 19.56 | 11.13 | 12.26 | -9.20 | 13.23 | 19.96 | -33.74 |
