Revenue reduced marginally to stand at Rs. 394552.80 millions during the quarter ended December 2023. The figure stood at Rs. 414105.20 millions during the year-ago period.Net Profit of the company move down -49.99% to Rs. 31055.00 millions from Rs. 62097.40 millions in the same quarter last year.Operating profit for the quarter ended December 2023 decreased to 107735.90 millions as compared to 139775.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 394552.80 | 414105.20 | -4.72 | 1194528.50 | 1224519.10 | -2.45 | 1637697.70 | 1211745.50 | 35.15 |
| Other Income | 8325.30 | 7383.40 | 12.76 | 20335.20 | 22335.80 | -8.96 | 39546.40 | 35751.10 | 10.62 |
| PBIDT | 107735.90 | 139775.30 | -22.92 | 338814.50 | 343524.60 | -1.37 | 471830.30 | 396001.10 | 19.15 |
| Interest | 27831.20 | 28744.40 | -3.18 | 77627.80 | 73975.70 | 4.94 | 99792.30 | 82165.40 | 21.45 |
| PBDT | 79904.70 | 111030.90 | -28.03 | 261186.70 | 269548.90 | -3.10 | 372038.00 | 313835.70 | 18.55 |
| Depreciation | 34906.90 | 33121.20 | 5.39 | 102152.10 | 97434.20 | 4.84 | 131367.10 | 120582.40 | 8.94 |
| PBT | 44997.80 | 77909.70 | -42.24 | 159034.60 | 172114.70 | -7.60 | 240670.90 | 193253.30 | 24.54 |
| TAX | 13942.80 | 15812.30 | -11.82 | 44898.50 | 47357.40 | -5.19 | 62792.70 | 44577.70 | 40.86 |
| Deferred Tax | 5900.10 | 2144.10 | 175.18 | 16634.70 | 15586.60 | 6.72 | 17793.60 | 10602.40 | 67.83 |
| PAT | 31055.00 | 62097.40 | -49.99 | 114136.10 | 124757.30 | -8.51 | 177878.20 | 148675.60 | 19.64 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 27.31 | 33.75 | -19.10 | 28.36 | 28.05 | 1.11 | 28.81 | 32.68 | -11.84 |