The revenue declined to Rs. 5041.90 millions for the quarter ended December 2023 as compared to Rs. 5195.40 millions during the corresponding quarter last year.A slender decline of -9.41% was recorded to Rs. 781.90 millions from Rs. 863.10 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1284.50 millions from 1360.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5041.90 | 5195.40 | -2.95 | 8553.90 | 8809.90 | -2.91 | 11177.10 | 9043.20 | 23.60 |
| Other Income | 56.60 | 59.10 | -4.23 | 191.40 | 131.40 | 45.66 | 208.30 | 252.00 | -17.34 |
| PBIDT | 1284.50 | 1360.30 | -5.57 | 1719.30 | 1984.20 | -13.35 | 2386.50 | 2055.10 | 16.13 |
| Interest | 108.80 | 97.80 | 11.25 | 278.10 | 190.50 | 45.98 | 244.50 | 156.80 | 55.93 |
| PBDT | 1175.70 | 1262.50 | -6.88 | 1441.20 | 1793.70 | -19.65 | 2142.00 | 1898.30 | 12.84 |
| Depreciation | 139.40 | 100.90 | 38.16 | 381.00 | 286.40 | 33.03 | 417.70 | 372.50 | 12.13 |
| PBT | 1036.30 | 1161.60 | -10.79 | 1060.20 | 1507.30 | -29.66 | 1724.30 | 1525.80 | 13.01 |
| TAX | 254.40 | 298.50 | -14.77 | 260.50 | 380.20 | -31.48 | 396.90 | 385.40 | 2.98 |
| Deferred Tax | -142.00 | -36.50 | 289.04 | -143.00 | -43.20 | 231.02 | -69.30 | -39.00 | 77.69 |
| PAT | 781.90 | 863.10 | -9.41 | 799.70 | 1127.10 | -29.05 | 1327.40 | 1140.40 | 16.40 |
| Equity | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 25.48 | 26.18 | -2.70 | 20.10 | 22.52 | -10.76 | 21.35 | 22.73 | -6.04 |
