The revenue declined to Rs. 9844.85 millions for the quarter ended December 2023 as compared to Rs. 10323.91 millions during the corresponding quarter last year.Profit for the quarter ended December 2023 increased merely by2.08% to Rs. 1427.05 millions from Rs. 1398.00 millions.Operating Profit saw a handsome growth to 2475.50 millions from 2376.91 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9844.85 | 10323.91 | -4.64 | 28149.00 | 29173.25 | -3.51 | 39312.00 | 32384.37 | 21.39 |
| Other Income | 6.66 | -9.29 | -171.69 | 23.52 | 73.71 | -68.09 | 99.32 | 175.11 | -43.28 |
| PBIDT | 2475.50 | 2376.91 | 4.15 | 6144.31 | 6283.13 | -2.21 | 8481.71 | 6621.60 | 28.09 |
| Interest | 197.79 | 117.56 | 68.25 | 522.13 | 245.55 | 112.64 | 386.74 | 163.52 | 136.51 |
| PBDT | 2277.71 | 2259.35 | 0.81 | 5622.18 | 6037.58 | -6.88 | 8094.97 | 6458.08 | 25.35 |
| Depreciation | 361.59 | 383.21 | -5.64 | 1074.38 | 1077.88 | -0.32 | 1455.57 | 1261.61 | 15.37 |
| PBT | 1916.12 | 1876.14 | 2.13 | 4547.80 | 4959.70 | -8.30 | 6639.40 | 5196.47 | 27.77 |
| TAX | 489.07 | 478.14 | 2.29 | 1160.78 | 1224.74 | -5.22 | 1651.55 | 1331.31 | 24.05 |
| Deferred Tax | 34.50 | -23.78 | -245.08 | 81.89 | -62.85 | -230.29 | -50.51 | -3.76 | 1243.35 |
| PAT | 1427.05 | 1398.00 | 2.08 | 3387.02 | 3734.96 | -9.32 | 4987.85 | 3865.16 | 29.05 |
| Equity | 242.37 | 242.04 | 0.14 | 242.37 | 248.29 | -2.38 | 242.04 | 248.01 | -2.41 |
| PBIDTM(%) | 25.15 | 23.02 | 9.22 | 21.83 | 21.54 | 1.35 | 21.58 | 20.45 | 5.52 |
