Revenue reduced marginally to stand at Rs. 11662.90 millions during the quarter ended December 2023. The figure stood at Rs. 11761.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.94% to Rs. 966.40 millions from Rs. 1049.70 millions.The company reported a degrowth in operating Profit to 1463.90 millions from 1484.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11662.90 | 11761.00 | -0.83 | 36453.80 | 33164.80 | 9.92 | 45332.32 | 30715.94 | 47.59 |
| Other Income | 323.80 | 342.50 | -5.46 | 1019.30 | 1031.10 | -1.14 | 1560.30 | 810.12 | 92.60 |
| PBIDT | 1463.90 | 1484.90 | -1.41 | 4612.10 | 4036.30 | 14.27 | 5588.41 | 3100.20 | 80.26 |
| Interest | 10.50 | 0.00 | 0.00 | 12.10 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| PBDT | 1453.40 | 1484.90 | -2.12 | 4600.00 | 4036.30 | 13.97 | 5588.41 | 2927.65 | 90.88 |
| Depreciation | 222.00 | 199.30 | 11.39 | 664.20 | 528.20 | 25.75 | 734.30 | 558.19 | 31.55 |
| PBT | 1231.40 | 1285.60 | -4.22 | 3935.80 | 3508.10 | 12.19 | 4854.11 | 2369.46 | 104.86 |
| TAX | 265.00 | 235.90 | 12.34 | 873.50 | 849.00 | 2.89 | 1351.96 | 572.70 | 136.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 966.40 | 1049.70 | -7.94 | 3062.30 | 2659.10 | 15.16 | 3502.15 | 1796.76 | 94.91 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.83 | -0.03 | 106.83 | 106.83 | 0.00 |
| PBIDTM(%) | 12.55 | 12.63 | -0.58 | 12.65 | 12.17 | 3.96 | 12.33 | 10.09 | 22.14 |
