The revenue zoomed 9.06% to Rs. 9054.25 millions for the quarter ended December 2023 as compared to Rs. 8302.12 millions during the corresponding quarter last year.Net Profit of the company move down -47.15% to Rs. 855.36 millions from Rs. 1618.35 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 1533.66 millions as compared to 1619.08 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9054.25 | 8302.12 | 9.06 | 27764.83 | 25682.10 | 8.11 | 37437.96 | 32725.92 | 14.40 |
| Other Income | 60.18 | 58.74 | 2.45 | 181.08 | 225.22 | -19.60 | 320.87 | 416.83 | -23.02 |
| PBIDT | 1533.66 | 1619.08 | -5.28 | 5049.66 | 5323.01 | -5.14 | 7538.06 | 7194.18 | 4.78 |
| Interest | 72.07 | 159.61 | -54.85 | 180.12 | 312.94 | -42.44 | 392.65 | 274.43 | 43.08 |
| PBDT | 1461.59 | 2839.13 | -48.52 | 4869.54 | 6389.73 | -23.79 | 8525.07 | 7133.74 | 19.50 |
| Depreciation | 325.35 | 380.92 | -14.59 | 919.41 | 1073.79 | -14.38 | 1474.34 | 1345.90 | 9.54 |
| PBT | 1136.24 | 2458.21 | -53.78 | 3950.13 | 5315.94 | -25.69 | 7050.73 | 5787.84 | 21.82 |
| TAX | 280.88 | 839.86 | -66.56 | 993.60 | 1613.65 | -38.43 | 2062.41 | 1969.89 | 4.70 |
| Deferred Tax | 12.76 | -33.20 | -138.43 | -12.10 | -55.12 | -78.05 | -56.78 | 324.87 | -117.48 |
| PAT | 855.36 | 1618.35 | -47.15 | 2956.53 | 3702.29 | -20.14 | 4988.32 | 3817.95 | 30.65 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 16.94 | 19.50 | -13.14 | 18.19 | 20.73 | -12.25 | 20.13 | 21.98 | -8.41 |
