The revenue zoomed 7.10% to Rs. 4187.78 millions for the quarter ended December 2023 as compared to Rs. 3910.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 478.76 millions from Rs. 669.44 millions ,decline by -28.48%.The company reported a degrowth in operating Profit to 970.95 millions from 1129.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4187.78 | 3910.30 | 7.10 | 14846.98 | 10328.89 | 43.74 | 14739.94 | 12979.10 | 13.57 |
| Other Income | 208.96 | 291.11 | -28.22 | 724.46 | 843.60 | -14.12 | 972.74 | 2352.46 | -58.65 |
| PBIDT | 970.95 | 1129.00 | -14.00 | 4485.25 | 2950.71 | 52.01 | 3994.59 | 3810.44 | 4.83 |
| Interest | 185.05 | 180.34 | 2.61 | 538.07 | 522.99 | 2.88 | 717.47 | 963.66 | -25.55 |
| PBDT | 785.90 | 948.66 | -17.16 | 3947.18 | 2427.72 | 62.59 | 3277.12 | 2846.78 | 15.12 |
| Depreciation | 89.71 | 73.38 | 22.25 | 250.66 | 191.98 | 30.57 | 266.54 | 181.72 | 46.68 |
| PBT | 696.19 | 875.28 | -20.46 | 3696.52 | 2235.74 | 65.34 | 3010.58 | 2665.06 | 12.96 |
| TAX | 217.43 | 205.84 | 5.63 | 938.81 | 573.19 | 63.79 | 865.88 | 1481.38 | -41.55 |
| Deferred Tax | -16.92 | 205.84 | -108.22 | 328.54 | 573.19 | -42.68 | 865.41 | 1480.78 | -41.56 |
| PAT | 478.76 | 669.44 | -28.48 | 2757.71 | 1662.55 | 65.87 | 2144.70 | 1183.68 | 81.19 |
| Equity | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 | 691.98 | 691.98 | 0.00 |
| PBIDTM(%) | 23.19 | 28.87 | -19.70 | 30.21 | 28.57 | 5.75 | 27.10 | 29.36 | -7.69 |
