Revenue reduced marginally to stand at Rs. 3244.14 millions during the quarter ended December 2023. The figure stood at Rs. 3320.12 millions during the year-ago period.Net profit of the cmpany stood at Rs. 316.55 millions for the quarter ended December 2023 a decline of -68.15% from Rs. 993.79 millions in the same quarter last year.Operating Profit reported a sharp decline to 778.67 millions from 1298.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3244.14 | 3320.12 | -2.29 | 11454.10 | 10161.41 | 12.72 | 13307.25 | 12157.30 | 9.46 |
| Other Income | 34.33 | 34.79 | -1.32 | 144.34 | 130.04 | 11.00 | 172.64 | 289.89 | -40.45 |
| PBIDT | 778.67 | 1298.68 | -40.04 | 3888.60 | 4066.28 | -4.37 | 5223.78 | 5129.84 | 1.83 |
| Interest | 151.41 | 31.42 | 381.89 | 285.28 | 178.54 | 59.78 | 208.10 | 29.91 | 595.75 |
| PBDT | 627.26 | 1267.26 | -50.50 | 3603.32 | 3887.74 | -7.32 | 5015.68 | 5099.93 | -1.65 |
| Depreciation | 280.83 | 164.97 | 70.23 | 732.47 | 473.73 | 54.62 | 646.57 | 514.55 | 25.66 |
| PBT | 346.43 | 1102.29 | -68.57 | 2870.85 | 3414.01 | -15.91 | 4369.11 | 4585.38 | -4.72 |
| TAX | 29.88 | 108.50 | -72.46 | 268.81 | 312.34 | -13.94 | 389.03 | 413.46 | -5.91 |
| Deferred Tax | -28.44 | -83.77 | -66.05 | -225.26 | -282.57 | -20.28 | -375.93 | -388.26 | -3.18 |
| PAT | 316.55 | 993.79 | -68.15 | 2602.04 | 3101.67 | -16.11 | 3980.08 | 4171.92 | -4.60 |
| Equity | 136.03 | 135.99 | 0.03 | 136.03 | 135.99 | 0.03 | 135.99 | 135.93 | 0.04 |
| PBIDTM(%) | 24.00 | 39.12 | -38.64 | 33.95 | 40.02 | -15.16 | 39.26 | 42.20 | -6.97 |
