The revenue declined to Rs. 8130.60 millions for the quarter ended December 2023 as compared to Rs. 8355.50 millions during the corresponding quarter last year.Profit saw a slight increase of 10.87%to Rs. 2490.40 millions from Rs. 2246.20 millions.OP of the company witnessed a marginal growth to 3079.70 millions from 2808.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8130.60 | 8355.50 | -2.69 | 22121.40 | 22088.80 | 0.15 | 29068.30 | 28668.70 | 1.39 |
| Other Income | 251.80 | 82.10 | 206.70 | 429.20 | 591.70 | -27.46 | 480.00 | 1229.40 | -60.96 |
| PBIDT | 3079.70 | 2808.00 | 9.68 | 7066.10 | 6683.60 | 5.72 | 8254.40 | 10201.20 | -19.08 |
| Interest | 4.20 | 6.10 | -31.15 | 12.70 | 34.10 | -62.76 | 37.30 | 34.50 | 8.12 |
| PBDT | 3016.50 | 2801.90 | 7.66 | 6994.40 | 6649.50 | 5.19 | 8217.10 | 10166.70 | -19.18 |
| Depreciation | 408.30 | 426.10 | -4.18 | 1236.50 | 1719.00 | -28.07 | 2153.80 | 3276.10 | -34.26 |
| PBT | 2608.20 | 2375.80 | 9.78 | 5757.90 | 4930.50 | 16.78 | 6063.30 | 6890.60 | -12.01 |
| TAX | 117.80 | 129.60 | -9.10 | 341.50 | 281.90 | 21.14 | 328.30 | -1616.20 | -120.31 |
| Deferred Tax | 2.90 | 15.00 | -80.67 | -10.60 | 85.90 | -112.34 | 76.00 | 43.80 | 73.52 |
| PAT | 2490.40 | 2246.20 | 10.87 | 5416.40 | 4648.60 | 16.52 | 5735.00 | 8506.80 | -32.58 |
| Equity | 436.50 | 441.20 | -1.07 | 439.10 | 441.20 | -0.48 | 441.20 | 441.20 | 0.00 |
| PBIDTM(%) | 37.88 | 33.61 | 12.71 | 31.94 | 30.26 | 5.57 | 28.40 | 35.58 | -20.20 |
