Revenue showed a marginal decline at Rs. 1396.40 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -25.41% to Rs. 123.30 millions from Rs. 165.30 millions.Operating profit for the quarter ended December 2023 decreased to 217.00 millions as compared to 293.80 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1396.40 | 1414.80 | -1.30 | 4000.30 | 4228.30 | -5.39 | 5414.10 | 4910.20 | 10.26 |
| Other Income | 19.90 | 21.50 | -7.44 | 93.90 | 107.90 | -12.97 | 123.00 | 90.70 | 35.61 |
| PBIDT | 217.00 | 293.80 | -26.14 | 724.10 | 899.80 | -19.53 | 1044.70 | 924.90 | 12.95 |
| Interest | 9.90 | 7.00 | 41.43 | 27.40 | 21.80 | 25.69 | 30.10 | 29.60 | 1.69 |
| PBDT | 207.10 | 255.70 | -19.01 | 696.70 | 846.90 | -17.74 | 1014.60 | 895.30 | 13.33 |
| Depreciation | 41.60 | 34.00 | 22.35 | 121.60 | 101.20 | 20.16 | 139.20 | 119.00 | 16.97 |
| PBT | 165.50 | 221.70 | -25.35 | 575.10 | 745.70 | -22.88 | 875.40 | 776.30 | 12.77 |
| TAX | 42.20 | 56.40 | -25.18 | 139.00 | 177.30 | -21.60 | 210.70 | 193.00 | 9.17 |
| Deferred Tax | 5.30 | -4.00 | -232.50 | 6.80 | -0.80 | -950.00 | 3.80 | 12.40 | -69.35 |
| PAT | 123.30 | 165.30 | -25.41 | 436.10 | 568.40 | -23.28 | 664.70 | 583.30 | 13.96 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 15.54 | 20.77 | -25.17 | 18.10 | 21.28 | -14.94 | 19.30 | 18.84 | 2.44 |
