The Revenue for the quarter ended December 2023 of Rs. 17240.00 millions grew by 5.44 % from Rs. 16350.00 millions.The Net Profit of the company registered a slight decline of -8.15% to Rs. 1240.00 millions from Rs. 1350.00 millions.Operating Profit reported a sharp decline to 2670.00 millions from 2860.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17240.00 | 16350.00 | 5.44 | 45780.00 | 49260.00 | -7.06 | 65650.00 | 60400.00 | 8.69 |
| Other Income | 80.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBIDT | 2670.00 | 2860.00 | -6.64 | 7020.00 | 8380.00 | -16.23 | 10890.00 | 17120.00 | -36.39 |
| Interest | 540.00 | 450.00 | 20.00 | 1520.00 | 1330.00 | 14.29 | 1660.00 | 1020.00 | 62.75 |
| PBDT | 2130.00 | 2410.00 | -11.62 | 5500.00 | 7050.00 | -21.99 | 9230.00 | 16100.00 | -42.67 |
| Depreciation | 970.00 | 820.00 | 18.29 | 2790.00 | 2270.00 | 22.91 | 3100.00 | 2440.00 | 27.05 |
| PBT | 1160.00 | 1590.00 | -27.04 | 2710.00 | 4780.00 | -43.31 | 6130.00 | 13660.00 | -55.12 |
| TAX | -80.00 | 240.00 | -133.33 | -150.00 | 800.00 | -118.75 | 670.00 | 1840.00 | -63.59 |
| Deferred Tax | -80.00 | 50.00 | -260.00 | -150.00 | 160.00 | -193.75 | 180.00 | 230.00 | -21.74 |
| PAT | 1240.00 | 1350.00 | -8.15 | 2860.00 | 3980.00 | -28.14 | 5460.00 | 11820.00 | -53.81 |
| Equity | 1810.00 | 1812.50 | -0.14 | 1810.00 | 1812.50 | -0.14 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 14.19 | 15.71 | -9.67 | 15.33 | 17.01 | -9.86 | 15.07 | 25.10 | -39.96 |
