The sales surged to Rs. 761.00 millions, up 28.44% for the December 2023 quarter as against Rs. 592.50 millions during the corresponding quarter previous year.A slim rise of 8.31% was recorded in the Net profit for the quarter ended December 2023 to Rs. 323.30 millions From Rs. 298.50 millions.Operating profit for the quarter ended December 2023 rose to 458.00 millions as compared to 384.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 761.00 | 592.50 | 28.44 | 2306.60 | 1882.00 | 22.56 | 2538.50 | 1981.60 | 28.10 |
| Other Income | 115.60 | 108.50 | 6.54 | 280.40 | 243.60 | 15.11 | 353.80 | 389.80 | -9.24 |
| PBIDT | 458.00 | 384.00 | 19.27 | 1388.90 | 1131.00 | 22.80 | 1511.10 | 1252.80 | 20.62 |
| Interest | 3.10 | 3.80 | -18.42 | 10.00 | 13.70 | -27.01 | 18.00 | 21.30 | -15.49 |
| PBDT | 454.90 | 380.20 | 19.65 | 1378.90 | 1117.30 | 23.41 | 1493.10 | 1231.50 | 21.24 |
| Depreciation | 22.30 | 15.70 | 42.04 | 65.90 | 49.10 | 34.22 | 61.60 | 79.60 | -22.61 |
| PBT | 432.60 | 364.50 | 18.68 | 1313.00 | 1068.20 | 22.92 | 1431.50 | 1151.90 | 24.27 |
| TAX | 109.30 | 66.00 | 65.61 | 316.20 | 257.00 | 23.04 | 344.00 | 296.60 | 15.98 |
| Deferred Tax | 1.40 | -4.30 | -132.56 | -12.60 | -5.00 | 152.00 | 8.80 | -23.70 | -137.13 |
| PAT | 323.30 | 298.50 | 8.31 | 996.80 | 811.20 | 22.88 | 1087.50 | 855.30 | 27.15 |
| Equity | 108.14 | 107.32 | 0.76 | 108.14 | 107.32 | 0.76 | 107.30 | 106.49 | 0.76 |
| PBIDTM(%) | 60.18 | 64.81 | -7.14 | 60.21 | 60.10 | 0.20 | 59.53 | 63.22 | -5.84 |
