Revenue showed a marginal decline at Rs. 5835.90 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 621.10 millions as against Rs. 651.60 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1329.40 millions from 1352.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5835.90 | 5999.90 | -2.73 | 21493.30 | 21030.40 | 2.20 | 32520.80 | 30068.60 | 8.16 |
| Other Income | 236.90 | 227.70 | 4.04 | 884.90 | 629.70 | 40.53 | 755.80 | 639.70 | 18.15 |
| PBIDT | 1329.40 | 1352.60 | -1.72 | 3817.10 | 2917.70 | 30.83 | 5121.10 | 5283.70 | -3.08 |
| Interest | 78.60 | 93.40 | -15.85 | 341.10 | 284.00 | 20.11 | 376.80 | 348.20 | 8.21 |
| PBDT | 1250.80 | 1259.20 | -0.67 | 3476.00 | 2633.70 | 31.98 | 4744.30 | 4935.50 | -3.87 |
| Depreciation | 322.40 | 321.80 | 0.19 | 935.40 | 875.70 | 6.82 | 1212.50 | 947.10 | 28.02 |
| PBT | 928.40 | 937.40 | -0.96 | 2540.60 | 1758.00 | 44.52 | 3531.80 | 3988.40 | -11.45 |
| TAX | 307.30 | 285.80 | 7.52 | 757.10 | 527.70 | 43.47 | 1048.60 | 909.80 | 15.26 |
| Deferred Tax | 53.10 | -8.60 | -717.44 | 39.90 | 10.30 | 287.38 | 107.40 | -134.90 | -179.61 |
| PAT | 621.10 | 651.60 | -4.68 | 1783.50 | 1230.30 | 44.96 | 2483.20 | 3078.60 | -19.34 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 22.78 | 22.54 | 1.05 | 17.76 | 13.87 | 28.01 | 15.75 | 17.57 | -10.39 |
