Revenue reduced marginally to stand at Rs. 10669.80 millions during the quarter ended December 2023. The figure stood at Rs. 10983.20 millions during the year-ago period.A slim rise of 10.90% was recorded in the Net profit for the quarter ended December 2023 to Rs. 441.60 millions From Rs. 398.20 millions.Operating profit for the quarter ended December 2023 rose to 865.50 millions as compared to 794.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10669.80 | 10983.20 | -2.85 | 33116.40 | 32322.50 | 2.46 | 46519.20 | 44444.60 | 4.67 |
| Other Income | 49.50 | 48.60 | 1.85 | 384.90 | 292.30 | 31.68 | 349.90 | 260.40 | 34.37 |
| PBIDT | 865.50 | 794.60 | 8.92 | 2910.50 | 2230.70 | 30.47 | 3345.20 | 2351.10 | 42.28 |
| Interest | 95.80 | 101.80 | -5.89 | 344.70 | 259.80 | 32.68 | 370.10 | 226.60 | 63.33 |
| PBDT | 769.70 | 692.80 | 11.10 | 2565.80 | 1970.90 | 30.18 | 2975.10 | 2124.50 | 40.04 |
| Depreciation | 172.70 | 158.30 | 9.10 | 491.20 | 467.70 | 5.02 | 631.10 | 653.90 | -3.49 |
| PBT | 597.00 | 534.50 | 11.69 | 2074.60 | 1503.20 | 38.01 | 2344.00 | 1470.60 | 59.39 |
| TAX | 155.40 | 136.30 | 14.01 | 465.20 | 345.00 | 34.84 | 564.70 | 342.40 | 64.92 |
| Deferred Tax | -13.00 | -18.10 | -28.18 | -35.00 | -59.80 | -41.47 | -73.80 | -99.60 | -25.90 |
| PAT | 441.60 | 398.20 | 10.90 | 1609.40 | 1158.20 | 38.96 | 1779.30 | 1128.20 | 57.71 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 8.11 | 7.23 | 12.12 | 8.79 | 6.90 | 27.35 | 7.19 | 5.29 | 35.94 |
