A decrease in the sales to Rs. 7974.90 millions was observed for the quarter ended December 2023. The sales stood at Rs. 9253.10 millions during the similar quarter previous year.Net profit for the quarter ended December 2023 increased significantly by 57.25% to Rs. 4636.60 millions from Rs. 2948.60 millions.Operating profit for the quarter ended December 2023 rose to 6211.90 millions as compared to 5061.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7974.90 | 9253.10 | -13.81 | 23331.70 | 27190.00 | -14.19 | 39791.80 | 40535.50 | -1.83 |
| Other Income | 3199.10 | 485.80 | 558.52 | 4802.30 | 6212.40 | -22.70 | 11941.70 | 6034.60 | 97.89 |
| PBIDT | 6211.90 | 5061.70 | 22.72 | 12590.60 | 18212.70 | -30.87 | 31352.60 | 24228.10 | 29.41 |
| Interest | 655.90 | 968.60 | -32.28 | 2099.40 | 2489.20 | -15.66 | 3205.60 | 4356.50 | -26.42 |
| PBDT | 5556.00 | 4093.10 | 35.74 | 10491.20 | 15723.50 | -33.28 | 28147.00 | 17519.70 | 60.66 |
| Depreciation | 173.90 | 198.30 | -12.30 | 527.00 | 574.40 | -8.25 | 756.60 | 767.00 | -1.36 |
| PBT | 5382.10 | 3894.80 | 38.19 | 9964.20 | 15149.10 | -34.23 | 27390.40 | 16752.70 | 63.50 |
| TAX | 745.50 | 946.20 | -21.21 | 1881.40 | 2491.30 | -24.48 | 4282.20 | 3399.20 | 25.98 |
| Deferred Tax | 625.50 | 869.50 | -28.06 | 1581.40 | 2234.90 | -29.24 | 4276.10 | 3063.60 | 39.58 |
| PAT | 4636.60 | 2948.60 | 57.25 | 8082.80 | 12657.80 | -36.14 | 23108.20 | 13353.50 | 73.05 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 77.89 | 54.70 | 42.39 | 53.96 | 66.98 | -19.44 | 78.79 | 59.77 | 31.82 |
