Revenue showed a marginal decline at Rs. 115159.30 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Total Profit for the quarter ended December 2023 of Rs. 14836.80 millions grew from Rs.-45122.70 millionsOperating profit for the quarter ended December 2023 rose to 27483.90 millions as compared to 22541.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 115159.30 | 118322.50 | -2.67 | 359082.90 | 377878.30 | -4.97 | 511800.80 | 494314.50 | 3.54 |
| Other Income | 295.10 | 96.60 | 205.49 | 694.30 | 385.70 | 80.01 | 489.10 | 1020.10 | -52.05 |
| PBIDT | 27483.90 | 22541.30 | 21.93 | 77537.30 | 74315.70 | 4.34 | 95820.50 | 151387.40 | -36.71 |
| Interest | 1951.70 | 3434.60 | -43.18 | 7109.20 | 9211.60 | -22.82 | 12857.80 | 14147.90 | -9.12 |
| PBDT | 25532.20 | -53419.30 | -147.80 | 70428.10 | 33985.70 | 107.23 | 50380.10 | 134002.40 | -62.40 |
| Depreciation | 5594.80 | 5443.20 | 2.79 | 16539.10 | 16283.10 | 1.57 | 21659.40 | 22321.60 | -2.97 |
| PBT | 19937.40 | -58862.50 | -133.87 | 53889.00 | 17702.60 | 204.41 | 28720.70 | 111680.80 | -74.28 |
| TAX | 5100.60 | -13739.80 | -137.12 | 13971.30 | 1326.20 | 953.48 | 4452.40 | 28846.60 | -84.57 |
| Deferred Tax | 5196.90 | -18128.10 | -128.67 | 14056.90 | -21968.60 | -163.99 | -21513.00 | 4351.80 | -594.35 |
| PAT | 14836.80 | -45122.70 | -132.88 | 39917.70 | 16376.40 | 143.75 | 24268.30 | 82834.20 | -70.70 |
| Equity | 1002.40 | 1005.00 | -0.26 | 1005.00 | 1005.00 | 0.00 | 1005.00 | 1010.70 | -0.56 |
| PBIDTM(%) | 20.43 | 16.30 | 25.33 | 21.59 | 19.67 | 9.80 | 16.25 | 27.43 | -40.77 |
