The revenue declined to Rs. 39261.90 millions for the quarter ended December 2023 as compared to Rs. 40890.30 millions during the corresponding quarter last year.The company has announced a 40.90% increase in its profits to Rs . 3920.70 millions for the quarter ended December 2023 compared to Rs. 2782.60 millions in the corresponding quarter in the previous year.Operating profit surged to 6191.20 millions from the corresponding previous quarter of 4842.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39261.90 | 40890.30 | -3.98 | 115105.70 | 115413.90 | -0.27 | 156030.20 | 84847.30 | 83.90 |
| Other Income | 549.80 | 557.40 | -1.36 | 2346.10 | 1964.70 | 19.41 | 2619.10 | 2150.40 | 21.80 |
| PBIDT | 6191.20 | 4842.10 | 27.86 | 20980.70 | 17699.70 | 18.54 | 23016.90 | 20961.50 | 9.81 |
| Interest | 17.70 | 26.10 | -32.18 | 66.00 | 80.40 | -17.91 | 105.90 | 132.10 | -19.83 |
| PBDT | 6173.50 | 4816.00 | 28.19 | 20914.70 | 17619.30 | 18.70 | 22911.00 | 20829.40 | 9.99 |
| Depreciation | 1018.20 | 924.90 | 10.09 | 3029.80 | 2695.90 | 12.39 | 3633.60 | 3170.60 | 14.60 |
| PBT | 5155.30 | 3891.10 | 32.49 | 17884.90 | 14923.40 | 19.84 | 19277.40 | 17658.80 | 9.17 |
| TAX | 1234.60 | 1108.50 | 11.38 | 4232.10 | 3770.70 | 12.24 | 4827.20 | 4509.30 | 7.05 |
| Deferred Tax | 186.00 | 145.00 | 28.28 | 405.50 | 429.50 | -5.59 | 429.80 | 310.30 | 38.51 |
| PAT | 3920.70 | 2782.60 | 40.90 | 13652.80 | 11152.70 | 22.42 | 14450.20 | 13149.50 | 9.89 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 15.77 | 11.84 | 33.17 | 18.23 | 15.34 | 18.85 | 14.75 | 24.70 | -40.29 |
