The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 2329.10 millions was observed as compared to Rs. 2370.10 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 83.95% to Rs. 607.40 millions from Rs. 330.20 millions.Operating profit for the quarter ended December 2023 rose to 767.90 millions as compared to 495.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2329.10 | 2370.10 | -1.73 | 7471.10 | 7494.30 | -0.31 | 10037.90 | 7952.10 | 26.23 |
| Other Income | 374.50 | 80.10 | 367.54 | 1148.10 | 1203.00 | -4.56 | 1324.40 | 292.10 | 353.41 |
| PBIDT | 767.90 | 495.00 | 55.13 | 2535.60 | 2437.90 | 4.01 | 3024.10 | 1301.00 | 132.44 |
| Interest | 0.70 | 0.80 | -12.50 | 2.60 | 2.70 | -3.70 | 3.50 | 3.60 | -2.78 |
| PBDT | 767.20 | 494.20 | 55.24 | 2533.00 | 2435.20 | 4.02 | 3020.60 | 1297.40 | 132.82 |
| Depreciation | 61.40 | 53.90 | 13.91 | 179.80 | 156.50 | 14.89 | 211.10 | 197.40 | 6.94 |
| PBT | 705.80 | 440.30 | 60.30 | 2353.20 | 2278.70 | 3.27 | 2809.50 | 1100.00 | 155.41 |
| TAX | 98.40 | 110.10 | -10.63 | 334.70 | 272.40 | 22.87 | 354.10 | 243.40 | 45.48 |
| Deferred Tax | -2.20 | -3.90 | -43.59 | -8.40 | -37.70 | -77.72 | -35.50 | 2.10 | -1790.48 |
| PAT | 607.40 | 330.20 | 83.95 | 2018.50 | 2006.30 | 0.61 | 2455.40 | 856.60 | 186.64 |
| Equity | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 32.97 | 20.89 | 57.86 | 33.94 | 32.53 | 4.33 | 30.13 | 16.36 | 84.14 |
