Revenue showed a marginal decline at Rs. 5126.83 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net Profit of the company move down -32.35% to Rs. 356.28 millions from Rs. 526.65 millions in the same quarter last year.Operating Profit saw a handsome growth to 779.88 millions from 761.14 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5126.83 | 5154.19 | -0.53 | 13774.55 | 14989.27 | -8.10 | 20198.20 | 20082.10 | 0.58 |
| Other Income | 239.39 | 239.59 | -0.08 | 705.66 | 590.99 | 19.40 | 786.10 | 702.20 | 11.95 |
| PBIDT | 779.88 | 761.14 | 2.46 | 2350.71 | 2191.06 | 7.29 | 3008.10 | 3040.60 | -1.07 |
| Interest | 171.37 | 7.32 | 2241.12 | 214.56 | 45.26 | 374.06 | 63.70 | 71.10 | -10.41 |
| PBDT | 608.51 | 753.82 | -19.28 | 2026.63 | 2145.80 | -5.55 | 2944.40 | 2969.50 | -0.85 |
| Depreciation | 120.23 | 84.33 | 42.57 | 318.73 | 235.54 | 35.32 | 337.60 | 323.90 | 4.23 |
| PBT | 488.28 | 669.49 | -27.07 | 1707.90 | 1910.26 | -10.59 | 2606.80 | 2645.60 | -1.47 |
| TAX | 132.00 | 142.84 | -7.59 | 453.59 | 480.44 | -5.59 | 658.20 | 672.50 | -2.13 |
| Deferred Tax | -15.14 | -38.64 | -60.82 | -9.99 | -7.99 | 25.03 | -16.40 | -34.70 | -52.74 |
| PAT | 356.28 | 526.65 | -32.35 | 1254.31 | 1429.82 | -12.27 | 1948.60 | 1973.10 | -1.24 |
| Equity | 543.49 | 487.83 | 11.41 | 543.49 | 487.83 | 11.41 | 487.80 | 243.90 | 100.00 |
| PBIDTM(%) | 15.21 | 14.77 | 3.01 | 17.07 | 14.62 | 16.75 | 14.89 | 15.14 | -1.64 |
