The revenue declined to Rs. 17542.40 millions for the quarter ended December 2023 as compared to Rs. 18463.00 millions during the corresponding quarter last year.Net profit stood at Rs. 908.00 millions compared to Rs. 813.30 millions in the corresponding previous quarter,high by 11.64%.OP of the company witnessed a marginal growth to 2068.80 millions from 1828.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17542.40 | 18463.00 | -4.99 | 52008.90 | 60156.10 | -13.54 | 77226.90 | 74357.10 | 3.86 |
| Other Income | 105.20 | 145.40 | -27.65 | 425.40 | 382.60 | 11.19 | 514.10 | 637.00 | -19.29 |
| PBIDT | 2068.80 | 1828.10 | 13.17 | 5724.00 | 5691.80 | 0.57 | 7487.20 | 8342.70 | -10.25 |
| Interest | 364.20 | 402.00 | -9.40 | 1073.60 | 1180.60 | -9.06 | 1545.60 | 1667.00 | -7.28 |
| PBDT | 1699.70 | 1463.30 | 16.16 | 4645.50 | 5092.80 | -8.78 | 6226.70 | 4262.00 | 46.10 |
| Depreciation | 509.50 | 518.60 | -1.75 | 1608.60 | 1544.70 | 4.14 | 2084.90 | 2032.40 | 2.58 |
| PBT | 1190.20 | 944.70 | 25.99 | 3036.90 | 3548.10 | -14.41 | 4141.80 | 2229.60 | 85.76 |
| TAX | 282.20 | 131.40 | 114.76 | 706.40 | 516.70 | 36.71 | 622.30 | 1458.10 | -57.32 |
| Deferred Tax | -46.10 | -264.40 | -82.56 | -92.80 | -285.00 | -67.44 | -377.80 | 1119.90 | -133.74 |
| PAT | 908.00 | 813.30 | 11.64 | 2330.50 | 3031.40 | -23.12 | 3519.50 | 771.50 | 356.19 |
| Equity | 2616.10 | 2609.00 | 0.27 | 2616.10 | 2609.00 | 0.27 | 2615.00 | 2605.90 | 0.35 |
| PBIDTM(%) | 11.79 | 9.90 | 19.11 | 11.01 | 9.46 | 16.32 | 9.70 | 11.22 | -13.59 |
