A slight decline in the revenue of Rs. 1667.60 millions was seen for the December 2023 quarter as against Rs. 1689.56 millions during year-ago period.The Net Profit of the company registered a slight decline of -14.44% to Rs. 321.09 millions from Rs. 375.30 millions.Operating profit for the quarter ended December 2023 rose to 613.36 millions as compared to 582.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1667.60 | 1689.56 | -1.30 | 1667.60 | 1689.56 | -1.30 | 1667.60 | 1689.56 | -1.30 |
| Other Income | 67.54 | 64.95 | 3.99 | 67.54 | 64.95 | 3.99 | 67.54 | 64.95 | 3.99 |
| PBIDT | 613.36 | 582.40 | 5.32 | 613.36 | 582.40 | 5.32 | 613.36 | 582.40 | 5.32 |
| Interest | 0.37 | 3.54 | -89.55 | 0.37 | 3.54 | -89.55 | 0.37 | 3.54 | -89.55 |
| PBDT | 515.56 | 578.86 | -10.94 | 515.56 | 578.86 | -10.94 | 515.56 | 578.86 | -10.94 |
| Depreciation | 78.55 | 66.77 | 17.64 | 78.55 | 66.77 | 17.64 | 78.55 | 66.77 | 17.64 |
| PBT | 437.01 | 512.09 | -14.66 | 437.01 | 512.09 | -14.66 | 437.01 | 512.09 | -14.66 |
| TAX | 115.92 | 136.79 | -15.26 | 115.92 | 136.79 | -15.26 | 115.92 | 136.79 | -15.26 |
| Deferred Tax | -10.08 | -4.29 | 134.97 | -10.08 | -4.29 | 134.97 | -10.08 | -4.29 | 134.97 |
| PAT | 321.09 | 375.30 | -14.44 | 321.09 | 375.30 | -14.44 | 321.09 | 375.30 | -14.44 |
| Equity | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 | 346.93 | 346.93 | 0.00 |
| PBIDTM(%) | 36.78 | 34.47 | 6.70 | 36.78 | 34.47 | 6.70 | 36.78 | 34.47 | 6.70 |
