The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 5203.90 millions was observed as compared to Rs. 5234.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.81% to Rs. 232.30 millions from Rs. 241.50 millions.OP of the company witnessed a marginal growth to 528.60 millions from 496.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5203.90 | 5234.80 | -0.59 | 16288.70 | 16299.00 | -0.06 | 22171.10 | 21840.20 | 1.52 |
| Other Income | 83.80 | 66.40 | 26.20 | 225.50 | 168.50 | 33.83 | 255.70 | 320.40 | -20.19 |
| PBIDT | 528.60 | 496.80 | 6.40 | 2039.90 | 1475.80 | 38.22 | 2520.90 | 2883.20 | -12.57 |
| Interest | 43.00 | 47.00 | -8.51 | 126.90 | 115.90 | 9.49 | 164.70 | 82.90 | 98.67 |
| PBDT | 485.60 | 449.80 | 7.96 | 1913.00 | 1359.90 | 40.67 | 2356.20 | 2661.00 | -11.45 |
| Depreciation | 163.20 | 117.30 | 39.13 | 464.30 | 340.30 | 36.44 | 461.30 | 432.60 | 6.63 |
| PBT | 322.40 | 332.50 | -3.04 | 1448.70 | 1019.60 | 42.09 | 1894.90 | 2228.40 | -14.97 |
| TAX | 90.10 | 91.00 | -0.99 | 376.40 | 272.50 | 38.13 | 495.10 | 571.80 | -13.41 |
| Deferred Tax | 27.30 | -7.30 | -473.97 | 56.50 | -4.30 | -1413.95 | 32.50 | 1.70 | 1811.76 |
| PAT | 232.30 | 241.50 | -3.81 | 1072.30 | 747.10 | 43.53 | 1399.80 | 1656.60 | -15.50 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 10.16 | 9.49 | 7.03 | 12.52 | 9.05 | 38.31 | 11.37 | 13.20 | -13.87 |
