The revenue declined to Rs. 4470.30 millions for the quarter ended December 2023 as compared to Rs. 4579.20 millions during the corresponding quarter last year.Modest increase of 6.88% in the Net Profit was reported from. 196.20 millions to Rs. 209.70 millions.The company reported a good operating profit of 384.00 millions compared to 381.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4470.30 | 4579.20 | -2.38 | 16057.80 | 16531.70 | -2.87 | 23679.70 | 22730.00 | 4.18 |
| Other Income | 28.90 | 34.30 | -15.74 | 82.50 | 89.90 | -8.23 | 187.90 | 169.90 | 10.59 |
| PBIDT | 384.00 | 381.80 | 0.58 | 1351.80 | 1850.20 | -26.94 | 2390.70 | 4907.40 | -51.28 |
| Interest | 45.40 | 65.40 | -30.58 | 145.50 | 166.80 | -12.77 | 217.90 | 138.90 | 56.88 |
| PBDT | 338.60 | 316.40 | 7.02 | 1206.30 | 1683.40 | -28.34 | 2172.80 | 4768.50 | -54.43 |
| Depreciation | 59.40 | 46.10 | 28.85 | 176.70 | 139.00 | 27.12 | 190.90 | 175.80 | 8.59 |
| PBT | 279.20 | 270.30 | 3.29 | 1029.60 | 1544.40 | -33.33 | 1981.90 | 4592.70 | -56.85 |
| TAX | 69.50 | 74.10 | -6.21 | 253.60 | 403.50 | -37.15 | 514.30 | 1178.80 | -56.37 |
| Deferred Tax | -0.90 | 3.40 | -126.47 | -16.50 | 5.50 | -400.00 | 3.20 | -7.30 | -143.84 |
| PAT | 209.70 | 196.20 | 6.88 | 776.00 | 1140.90 | -31.98 | 1467.60 | 3413.90 | -57.01 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 8.59 | 8.34 | 3.03 | 8.42 | 11.19 | -24.78 | 10.10 | 21.59 | -53.24 |
