The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5120.30 millions.Profit after tax improved marginally to Rs. 491.90 millions for the quarter ended December 2023 from Rs. 473.70 millions of corresponding previous quarter.The company reported a good operating profit of 782.70 millions compared to 733.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5120.30 | 4960.70 | 3.22 | 14437.80 | 12717.30 | 13.53 | 18921.70 | 15093.60 | 25.36 |
| Other Income | 106.90 | 128.20 | -16.61 | 325.10 | 415.60 | -21.78 | 468.00 | 461.30 | 1.45 |
| PBIDT | 782.70 | 733.90 | 6.65 | 2078.50 | 1791.10 | 16.05 | 2797.00 | 2431.00 | 15.06 |
| Interest | 15.50 | 15.80 | -1.90 | 54.70 | 47.90 | 14.20 | 63.60 | 75.70 | -15.98 |
| PBDT | 767.20 | 718.10 | 6.84 | 2023.80 | 1743.20 | 16.10 | 2733.40 | 2355.30 | 16.05 |
| Depreciation | 84.70 | 71.70 | 18.13 | 237.90 | 208.90 | 13.88 | 279.70 | 267.80 | 4.44 |
| PBT | 682.50 | 646.40 | 5.58 | 1785.90 | 1534.30 | 16.40 | 2453.70 | 2087.50 | 17.54 |
| TAX | 190.60 | 172.70 | 10.36 | 476.60 | 408.90 | 16.56 | 606.60 | 545.30 | 11.24 |
| Deferred Tax | -9.00 | -4.30 | 109.30 | -14.70 | -9.30 | 58.06 | -13.80 | -35.40 | -61.02 |
| PAT | 491.90 | 473.70 | 3.84 | 1309.30 | 1125.40 | 16.34 | 1847.10 | 1542.20 | 19.77 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 15.29 | 14.79 | 3.32 | 14.40 | 14.08 | 2.22 | 14.78 | 16.11 | -8.22 |
