Revenue reduced marginally to stand at Rs. 3118.60 millions during the quarter ended December 2023. The figure stood at Rs. 3144.20 millions during the year-ago period.Profit after tax improved marginally to Rs. 321.90 millions for the quarter ended December 2023 from Rs. 320.20 millions of corresponding previous quarter.Operating profit surged to 475.40 millions from the corresponding previous quarter of 473.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3118.60 | 3144.20 | -0.81 | 9367.10 | 9147.60 | 2.40 | 12410.10 | 10814.70 | 14.75 |
| Other Income | 19.70 | 13.00 | 51.54 | 52.20 | 55.00 | -5.09 | 71.70 | 81.70 | -12.24 |
| PBIDT | 475.40 | 473.80 | 0.34 | 1476.20 | 1458.50 | 1.21 | 2016.50 | 1829.00 | 10.25 |
| Interest | 3.30 | 4.40 | -25.00 | 10.70 | 10.80 | -0.93 | 18.10 | 9.10 | 98.90 |
| PBDT | 472.10 | 469.40 | 0.58 | 1465.50 | 1447.70 | 1.23 | 1998.40 | 1819.90 | 9.81 |
| Depreciation | 47.70 | 42.90 | 11.19 | 140.90 | 111.10 | 26.82 | 153.10 | 99.80 | 53.41 |
| PBT | 424.40 | 426.50 | -0.49 | 1324.60 | 1336.60 | -0.90 | 1845.30 | 1720.10 | 7.28 |
| TAX | 102.50 | 106.30 | -3.57 | 323.60 | 328.40 | -1.46 | 452.50 | 431.70 | 4.82 |
| Deferred Tax | 5.90 | 18.40 | -67.93 | 20.10 | 33.50 | -40.00 | 31.10 | 28.40 | 9.51 |
| PAT | 321.90 | 320.20 | 0.53 | 1001.00 | 1008.20 | -0.71 | 1392.80 | 1288.40 | 8.10 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 77.00 | -0.39 | 76.60 | 77.00 | -0.52 |
| PBIDTM(%) | 15.24 | 15.07 | 1.16 | 15.76 | 15.94 | -1.16 | 16.25 | 16.91 | -3.92 |
