Revenue reduced marginally to stand at Rs. 18064.16 millions during the quarter ended December 2023. The figure stood at Rs. 18988.11 millions during the year-ago period.A slender decline of -10.77% was recorded to Rs. 1553.90 millions from Rs. 1741.43 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 2857.93 millions as compared to 3189.79 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18064.16 | 18988.11 | -4.87 | 55326.13 | 61526.69 | -10.08 | 81475.88 | 79191.75 | 2.88 |
| Other Income | 577.79 | 421.33 | 37.13 | 1702.93 | 1259.85 | 35.17 | 1809.01 | 1324.02 | 36.63 |
| PBIDT | 2857.93 | 3189.79 | -10.40 | 9067.08 | 11492.24 | -21.10 | 14939.87 | 14134.56 | 5.70 |
| Interest | 244.61 | 248.13 | -1.42 | 788.10 | 753.09 | 4.65 | 1022.20 | 1268.67 | -19.43 |
| PBDT | 2696.36 | 2941.66 | -8.34 | 8362.02 | 10739.15 | -22.14 | 13917.67 | 12835.06 | 8.43 |
| Depreciation | 610.30 | 612.46 | -0.35 | 1830.11 | 1866.62 | -1.96 | 2456.52 | 2816.30 | -12.77 |
| PBT | 2086.06 | 2329.20 | -10.44 | 6531.91 | 8872.53 | -26.38 | 11461.15 | 10018.76 | 14.40 |
| TAX | 532.16 | 587.77 | -9.46 | 1665.35 | 2276.92 | -26.86 | 2943.47 | 2410.62 | 22.10 |
| Deferred Tax | -88.36 | -38.99 | 126.62 | -247.10 | -151.66 | 62.93 | -4.59 | -198.68 | -97.69 |
| PAT | 1553.90 | 1741.43 | -10.77 | 4866.56 | 6595.61 | -26.22 | 8517.68 | 7608.14 | 11.95 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 15.82 | 16.80 | -5.82 | 16.39 | 18.68 | -12.26 | 18.34 | 17.85 | 2.73 |
