The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 5984.70 millions was observed as compared to Rs. 6167.70 millions during the corresponding quarter last year.Modest increase of 21.07% in the Net Profit was reported from. 174.20 millions to Rs. 210.90 millions.Operating Profit saw a handsome growth to 431.30 millions from 356.10 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5984.70 | 6167.70 | -2.97 | 18207.80 | 17700.50 | 2.87 | 24427.00 | 20738.00 | 17.79 |
| Other Income | 69.60 | 68.70 | 1.31 | 226.30 | 213.10 | 6.19 | 276.80 | 221.20 | 25.14 |
| PBIDT | 431.30 | 356.10 | 21.12 | 1426.20 | 1232.10 | 15.75 | 1743.30 | 1723.50 | 1.15 |
| Interest | 20.20 | 18.60 | 8.60 | 58.20 | 58.60 | -0.68 | 78.70 | 85.80 | -8.28 |
| PBDT | 424.10 | 337.50 | 25.66 | 1347.30 | 1163.80 | 15.77 | 1654.90 | 1637.70 | 1.05 |
| Depreciation | 127.60 | 103.60 | 23.17 | 346.40 | 313.90 | 10.35 | 435.70 | 468.20 | -6.94 |
| PBT | 296.50 | 233.90 | 26.76 | 1000.90 | 849.90 | 17.77 | 1219.20 | 1169.50 | 4.25 |
| TAX | 85.60 | 59.70 | 43.38 | 259.30 | 216.10 | 19.99 | 318.30 | 291.70 | 9.12 |
| Deferred Tax | 6.30 | 2.30 | 173.91 | -1.00 | -1.70 | -41.18 | -4.00 | -12.90 | -68.99 |
| PAT | 210.90 | 174.20 | 21.07 | 741.60 | 633.80 | 17.01 | 900.90 | 877.80 | 2.63 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 7.21 | 5.77 | 24.82 | 7.83 | 6.96 | 12.53 | 7.14 | 8.31 | -14.13 |
