Revenue reduced marginally to stand at Rs. 16486.70 millions during the quarter ended December 2023. The figure stood at Rs. 17048.80 millions during the year-ago period.The Company to register a -51.90% fall in the net profit for the quarter ended December 2023.Operating profit surged to 1714.50 millions from the corresponding previous quarter of 1710.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16486.70 | 17048.80 | -3.30 | 49529.90 | 51061.30 | -3.00 | 67788.90 | 56737.80 | 19.48 |
| Other Income | 102.60 | 85.50 | 20.00 | 276.90 | 242.60 | 14.14 | 381.20 | 468.10 | -18.56 |
| PBIDT | 1714.50 | 1710.80 | 0.22 | 5451.30 | 5295.50 | 2.94 | 7617.50 | 6796.60 | 12.08 |
| Interest | 664.30 | 446.50 | 48.78 | 1892.20 | 1258.50 | 50.35 | 1825.70 | 1550.30 | 17.76 |
| PBDT | 1050.20 | 1264.30 | -16.93 | 3559.10 | 4037.00 | -11.84 | 5791.80 | 5246.30 | 10.40 |
| Depreciation | 747.30 | 661.10 | 13.04 | 2235.00 | 1946.70 | 14.81 | 2620.60 | 2532.10 | 3.50 |
| PBT | 302.90 | 603.20 | -49.78 | 1324.10 | 2090.30 | -36.66 | 3171.20 | 2714.20 | 16.84 |
| TAX | 65.50 | 109.60 | -40.24 | 327.90 | 480.10 | -31.70 | 734.00 | 490.90 | 49.52 |
| Deferred Tax | 18.60 | -9.50 | -295.79 | 12.70 | -100.00 | -112.70 | 3.70 | -365.40 | -101.01 |
| PAT | 237.40 | 493.60 | -51.90 | 996.20 | 1610.20 | -38.13 | 2437.20 | 2223.30 | 9.62 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 10.40 | 10.03 | 3.63 | 11.01 | 10.37 | 6.12 | 11.24 | 11.98 | -6.19 |
