Revenue reduced marginally to stand at Rs. 19375.10 millions during the quarter ended December 2023. The figure stood at Rs. 20211.30 millions during the year-ago period.Net profit showed a marginal rise at Rs. 900.30 millions for the quarter ended December 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2023 decreased to 1583.00 millions as compared to 1636.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19375.10 | 20211.30 | -4.14 | 57281.40 | 58447.60 | -2.00 | 79959.50 | 77300.70 | 3.44 |
| Other Income | 37.30 | 8.70 | 328.74 | 69.10 | 37.20 | 85.75 | 52.20 | 57.20 | -8.74 |
| PBIDT | 1583.00 | 1636.30 | -3.26 | 4131.90 | 3652.40 | 13.13 | 6191.80 | 4482.00 | 38.15 |
| Interest | 72.80 | 111.50 | -34.71 | 200.50 | 349.60 | -42.65 | 448.40 | 636.30 | -29.53 |
| PBDT | 1510.20 | 1524.80 | -0.96 | 3931.40 | 3302.80 | 19.03 | 5743.40 | 3845.70 | 49.35 |
| Depreciation | 300.80 | 298.40 | 0.80 | 878.50 | 865.80 | 1.47 | 1154.10 | 1083.80 | 6.49 |
| PBT | 1209.40 | 1226.40 | -1.39 | 3052.90 | 2437.00 | 25.27 | 4589.30 | 2761.90 | 66.16 |
| TAX | 309.10 | 330.00 | -6.33 | 803.10 | 639.60 | 25.56 | 1236.50 | 716.20 | 72.65 |
| Deferred Tax | -30.40 | -6.70 | 353.73 | -85.00 | -51.50 | 65.05 | 103.10 | -72.00 | -243.19 |
| PAT | 900.30 | 896.40 | 0.44 | 2249.80 | 1797.40 | 25.17 | 3352.80 | 2045.70 | 63.89 |
| Equity | 540.70 | 535.60 | 0.95 | 540.70 | 535.60 | 0.95 | 538.10 | 533.30 | 0.90 |
| PBIDTM(%) | 8.17 | 8.10 | 0.92 | 7.21 | 6.25 | 15.43 | 7.74 | 5.80 | 33.56 |
