Revenue showed a marginal decline at Rs. 46807.70 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.Net Profit of the company move down -44.78% to Rs. 3837.40 millions from Rs. 6949.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 9961.40 millions from 14284.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 46807.70 | 48672.40 | -3.83 | 151703.70 | 145351.00 | 4.37 | 188362.20 | 137157.40 | 37.33 |
| Other Income | 926.20 | 947.50 | -2.25 | 3327.70 | 3211.30 | 3.62 | 4346.40 | 2960.90 | 46.79 |
| PBIDT | 9961.40 | 14284.60 | -30.26 | 32378.00 | 36386.70 | -11.02 | 46585.10 | 36297.30 | 28.34 |
| Interest | 1909.60 | 1771.30 | 7.81 | 5773.90 | 5098.60 | 13.24 | 6683.40 | 5815.60 | 14.92 |
| PBDT | 8051.80 | 12513.30 | -35.65 | 26604.10 | 31288.10 | -14.97 | 39901.70 | 17481.70 | 128.25 |
| Depreciation | 2834.80 | 2652.20 | 6.88 | 8349.00 | 7881.30 | 5.93 | 10588.80 | 12337.90 | -14.18 |
| PBT | 5217.00 | 9861.10 | -47.10 | 18255.10 | 23406.80 | -22.01 | 29312.90 | 5143.80 | 469.87 |
| TAX | 1379.60 | 2911.70 | -52.62 | 4710.00 | 6720.30 | -29.91 | 8275.70 | 1046.70 | 690.65 |
| Deferred Tax | 523.10 | 562.50 | -7.00 | 1573.40 | 1460.70 | 7.72 | 1931.20 | -2627.80 | -173.49 |
| PAT | 3837.40 | 6949.40 | -44.78 | 13545.10 | 16686.50 | -18.83 | 21037.20 | 4097.10 | 413.47 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 21.28 | 29.35 | -27.49 | 21.34 | 25.03 | -14.74 | 24.73 | 26.46 | -6.55 |
