The revenue zoomed 5.25% to Rs. 6440.00 millions for the quarter ended December 2023 as compared to Rs. 6119.00 millions during the corresponding quarter last year.Net profit for the quarter ended December 2023 increases to Rs. 456.00 millions from Rs. 445.00 millions.The Operating Profit of the company witnessed a decrease to 764.00 millions from 789.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6440.00 | 6119.00 | 5.25 | 18204.00 | 17459.00 | 4.27 | 25399.00 | 21659.00 | 17.27 |
| Other Income | 42.00 | 39.00 | 7.69 | 189.00 | 176.00 | 7.39 | 330.00 | 357.00 | -7.56 |
| PBIDT | 764.00 | 789.00 | -3.17 | 1977.00 | 1567.00 | 26.16 | 2774.00 | 1927.00 | 43.95 |
| Interest | 12.00 | 35.00 | -65.71 | 47.00 | 112.00 | -58.04 | 138.00 | 158.00 | -12.66 |
| PBDT | 752.00 | 701.00 | 7.28 | 1930.00 | 1317.00 | 46.55 | 2497.00 | 1518.00 | 64.49 |
| Depreciation | 129.00 | 107.00 | 20.56 | 360.00 | 317.00 | 13.56 | 424.00 | 407.00 | 4.18 |
| PBT | 623.00 | 594.00 | 4.88 | 1570.00 | 1000.00 | 57.00 | 2073.00 | 1111.00 | 86.59 |
| TAX | 167.00 | 149.00 | 12.08 | 426.00 | 270.00 | 57.78 | 547.00 | 329.00 | 66.26 |
| Deferred Tax | -52.00 | -42.00 | 23.81 | -62.00 | -69.00 | -10.14 | -114.00 | -35.00 | 225.71 |
| PAT | 456.00 | 445.00 | 2.47 | 1144.00 | 730.00 | 56.71 | 1526.00 | 782.00 | 95.14 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 11.86 | 12.89 | -8.00 | 10.86 | 8.98 | 21.00 | 10.92 | 8.90 | 22.76 |
