The revenue declined to Rs. 3544.17 millions for the quarter ended December 2023 as compared to Rs. 3664.01 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.57% to Rs. 207.91 millions from Rs. 268.52 millions.The company reported a degrowth in operating Profit to 608.72 millions from 633.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3544.17 | 3664.01 | -3.27 | 11031.21 | 10508.63 | 4.97 | 14318.53 | 10760.23 | 33.07 |
| Other Income | 20.47 | 30.17 | -32.15 | 70.92 | 92.67 | -23.47 | 99.84 | 23.80 | 319.50 |
| PBIDT | 608.72 | 633.60 | -3.93 | 1897.97 | 1792.41 | 5.89 | 2456.54 | 1588.79 | 54.62 |
| Interest | 139.45 | 112.46 | 24.00 | 387.11 | 316.81 | 22.19 | 436.23 | 333.85 | 30.67 |
| PBDT | 469.27 | 521.14 | -9.95 | 1510.86 | 1648.37 | -8.34 | 2193.08 | 1254.94 | 74.76 |
| Depreciation | 172.26 | 150.52 | 14.44 | 497.70 | 450.58 | 10.46 | 609.46 | 552.56 | 10.30 |
| PBT | 297.01 | 370.62 | -19.86 | 1013.16 | 1197.79 | -15.41 | 1583.62 | 702.38 | 125.46 |
| TAX | 89.10 | 102.10 | -12.73 | 249.80 | 298.00 | -16.17 | 408.21 | 209.80 | 94.57 |
| Deferred Tax | 10.30 | 4.60 | 123.91 | -10.50 | 21.00 | -150.00 | 30.07 | 24.80 | 21.25 |
| PAT | 207.91 | 268.52 | -22.57 | 763.36 | 899.79 | -15.16 | 1175.41 | 492.58 | 138.62 |
| Equity | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 | 91.00 | 91.00 | 0.00 |
| PBIDTM(%) | 17.18 | 17.29 | -0.68 | 17.21 | 17.06 | 0.87 | 17.16 | 14.77 | 16.19 |
