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.OP of the company witnessed a marginal growth to 475.40 millions from 473.80 millions in the same quarter last year.
| | 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 |
