The revenue for the December 2023 quarter is pegged at Rs. 9544.70 millions against Rs. 10020.10 millions recorded during the year-ago period.A slender decline of -2.48% was recorded to Rs. 779.20 millions from Rs. 799.00 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 1461.20 millions as compared to 1468.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9544.70 | 10020.10 | -4.74 | 28365.50 | 30725.70 | -7.68 | 43956.80 | 42864.40 | 2.55 |
| Other Income | 462.00 | 241.30 | 91.46 | 769.60 | 411.30 | 87.11 | 494.60 | 438.30 | 12.85 |
| PBIDT | 1461.20 | 1468.60 | -0.50 | 3865.20 | 4020.60 | -3.87 | 5159.50 | 5716.10 | -9.74 |
| Interest | 282.30 | 263.70 | 7.05 | 842.70 | 863.20 | -2.37 | 1168.30 | 1326.40 | -11.92 |
| PBDT | 1178.90 | 1204.90 | -2.16 | 3022.50 | 3157.40 | -4.27 | 3991.20 | 4389.70 | -9.08 |
| Depreciation | 145.60 | 139.10 | 4.67 | 431.50 | 436.50 | -1.15 | 574.30 | 573.00 | 0.23 |
| PBT | 1033.30 | 1065.80 | -3.05 | 2591.00 | 2720.90 | -4.77 | 3416.90 | 3816.70 | -10.48 |
| TAX | 254.10 | 266.80 | -4.76 | 648.80 | 683.00 | -5.01 | 870.90 | 988.90 | -11.93 |
| Deferred Tax | 129.00 | -18.40 | -801.09 | 383.90 | -14.60 | -2729.45 | 341.20 | 19.30 | 1667.88 |
| PAT | 779.20 | 799.00 | -2.48 | 1942.20 | 2037.90 | -4.70 | 2546.00 | 2827.80 | -9.97 |
| Equity | 1427.70 | 1376.20 | 3.74 | 1427.70 | 1376.20 | 3.74 | 1376.40 | 1374.90 | 0.11 |
| PBIDTM(%) | 15.31 | 14.66 | 4.45 | 13.63 | 13.09 | 4.13 | 11.74 | 13.34 | -11.98 |
