The Sales for the quarter ended December 2023 of Rs. 1748.95 millions rose by 31.51% from Rs. 1329.87 millions.Net Profit recorded in the quarter ended December 2023 rise to 32.70% to Rs. 569.21 millions compared to R. 428.96 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 818.17 millions from 621.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1748.95 | 1329.87 | 31.51 | 5179.42 | 3928.13 | 31.85 | 5299.70 | 4036.55 | 31.29 |
| Other Income | 42.08 | 16.03 | 162.51 | 131.46 | 41.82 | 214.35 | 76.71 | 52.94 | 44.90 |
| PBIDT | 818.17 | 621.15 | 31.72 | 2374.37 | 1788.36 | 32.77 | 2417.14 | 1786.96 | 35.27 |
| Interest | 16.30 | 11.30 | 44.25 | 46.03 | 28.31 | 62.59 | 38.99 | 20.10 | 93.98 |
| PBDT | 801.87 | 609.85 | 31.49 | 2328.34 | 1760.05 | 32.29 | 2378.15 | 1766.86 | 34.60 |
| Depreciation | 37.41 | 30.82 | 21.38 | 103.25 | 84.91 | 21.60 | 115.52 | 107.31 | 7.65 |
| PBT | 764.46 | 579.03 | 32.02 | 2225.09 | 1675.14 | 32.83 | 2262.63 | 1659.55 | 36.34 |
| TAX | 195.25 | 150.07 | 30.11 | 565.76 | 425.17 | 33.07 | 580.80 | 405.06 | 43.39 |
| Deferred Tax | 5.35 | 5.08 | 5.31 | 2.33 | 2.44 | -4.51 | 17.86 | 0.64 | 2690.63 |
| PAT | 569.21 | 428.96 | 32.70 | 1659.33 | 1249.97 | 32.75 | 1681.83 | 1254.49 | 34.06 |
| Equity | 208.70 | 208.44 | 0.12 | 208.70 | 208.44 | 0.12 | 208.44 | 208.08 | 0.17 |
| PBIDTM(%) | 46.78 | 46.71 | 0.16 | 45.84 | 45.53 | 0.69 | 45.61 | 44.27 | 3.03 |
