The turnover for the December 2023 quarter moved up 65.26% to Rs. 5673.86 millions as compared to Rs. 3433.31 millions during the year-ago period.Good Net Profit growth of 47.23% reported above the corresponding previous quarter figure of Rs. 204.98 millions to Rs. 301.80 millioins.Operating profit for the quarter ended December 2023 rose to 434.52 millions as compared to 301.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5673.86 | 3433.31 | 65.26 | 15742.89 | 10772.94 | 46.13 | 15484.03 | 13553.17 | 14.25 |
| Other Income | 9.44 | 10.98 | -14.03 | 47.38 | 44.70 | 6.00 | 49.38 | 37.90 | 30.29 |
| PBIDT | 434.52 | 301.43 | 44.15 | 1201.93 | 810.46 | 48.30 | 1342.97 | 932.10 | 44.08 |
| Interest | 16.20 | 13.27 | 22.08 | 41.42 | 46.13 | -10.21 | 63.49 | 77.19 | -17.75 |
| PBDT | 418.32 | 288.16 | 45.17 | 1160.51 | 753.51 | 54.01 | 1268.66 | 854.91 | 48.40 |
| Depreciation | 15.01 | 10.90 | 37.71 | 40.07 | 30.87 | 29.80 | 42.55 | 31.51 | 35.04 |
| PBT | 403.31 | 277.26 | 45.46 | 1120.44 | 722.64 | 55.05 | 1226.11 | 823.40 | 48.91 |
| TAX | 101.51 | 72.28 | 40.44 | 285.79 | 187.87 | 52.12 | 324.87 | 212.78 | 52.68 |
| Deferred Tax | -0.04 | -1.19 | -96.64 | 8.73 | 2.73 | 219.78 | 7.05 | 7.25 | -2.76 |
| PAT | 301.80 | 204.98 | 47.23 | 834.65 | 534.77 | 56.08 | 901.24 | 610.62 | 47.59 |
| Equity | 342.23 | 131.07 | 161.10 | 342.23 | 131.07 | 161.10 | 168.68 | 118.37 | 42.50 |
| PBIDTM(%) | 7.66 | 8.78 | -12.77 | 7.63 | 7.52 | 1.48 | 8.67 | 6.88 | 26.11 |
