The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 800.97 millions.The Net Profit of the company registered a slight decline of -5.03% to Rs. 94.55 millions from Rs. 99.56 millions.Operating profit for the quarter ended December 2023 decreased to 217.74 millions as compared to 221.52 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 800.97 | 764.97 | 4.71 | 2345.53 | 2343.13 | 0.10 | 3151.16 | 2759.80 | 14.18 |
| Other Income | 8.92 | 11.32 | -21.20 | 35.23 | 28.03 | 25.69 | 34.68 | 14.54 | 138.51 |
| PBIDT | 217.74 | 221.52 | -1.71 | 635.38 | 727.91 | -12.71 | 970.15 | 812.26 | 19.44 |
| Interest | 5.32 | 6.53 | -18.53 | 15.85 | 23.96 | -33.85 | 26.44 | 14.96 | 76.74 |
| PBDT | 212.42 | 214.99 | -1.20 | 619.53 | 703.95 | -11.99 | 943.71 | 785.06 | 20.21 |
| Depreciation | 86.44 | 78.03 | 10.78 | 259.67 | 225.42 | 15.19 | 305.40 | 231.58 | 31.88 |
| PBT | 125.98 | 136.96 | -8.02 | 359.86 | 478.53 | -24.80 | 638.31 | 553.48 | 15.33 |
| TAX | 31.43 | 37.40 | -15.96 | 89.80 | 128.04 | -29.87 | 165.32 | 142.90 | 15.69 |
| Deferred Tax | -4.19 | -7.39 | -43.30 | -24.79 | -22.19 | 11.72 | -22.37 | -10.33 | 116.55 |
| PAT | 94.55 | 99.56 | -5.03 | 270.06 | 350.49 | -22.95 | 472.99 | 410.58 | 15.20 |
| Equity | 44.33 | 44.25 | 0.18 | 44.33 | 44.25 | 0.18 | 44.26 | 44.22 | 0.09 |
| PBIDTM(%) | 27.18 | 28.96 | -6.12 | 27.09 | 31.07 | -12.80 | 30.79 | 29.43 | 4.60 |
