A decrease in the sales to Rs. 1911.84 millions was observed for the quarter ended December 2023. The sales stood at Rs. 2064.36 millions during the similar quarter previous year.The Net Profit of the company vaulted to 207.95% to Rs. 313.95 millions from Rs. 101.95 millions in the previous quarter.Operating Profit saw a handsome growth to 511.04 millions from 170.03 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1911.84 | 2064.36 | -7.39 | 5673.83 | 5296.79 | 7.12 | 7248.74 | 6293.40 | 15.18 |
| Other Income | 20.64 | 10.01 | 106.19 | 60.63 | 41.31 | 46.77 | 70.44 | 39.89 | 76.59 |
| PBIDT | 511.04 | 170.03 | 200.56 | 1037.05 | 665.42 | 55.85 | 1075.97 | 1210.63 | -11.12 |
| Interest | 6.21 | 4.13 | 50.36 | 20.58 | 13.22 | 55.67 | 13.37 | 14.56 | -8.17 |
| PBDT | 504.83 | 165.90 | 204.30 | 1016.47 | 652.20 | 55.85 | 1062.60 | 1196.07 | -11.16 |
| Depreciation | 84.92 | 87.63 | -3.09 | 263.92 | 263.07 | 0.32 | 352.60 | 314.03 | 12.28 |
| PBT | 419.91 | 78.27 | 436.49 | 752.55 | 389.13 | 93.39 | 710.00 | 882.04 | -19.50 |
| TAX | 105.96 | -23.68 | -547.47 | 192.28 | 56.16 | 242.38 | 132.89 | 329.13 | -59.62 |
| Deferred Tax | -12.74 | -4.60 | 176.96 | -25.04 | -25.17 | -0.52 | -41.61 | -4.18 | 895.45 |
| PAT | 313.95 | 101.95 | 207.95 | 560.27 | 332.97 | 68.26 | 577.11 | 552.91 | 4.38 |
| Equity | 1467.71 | 1452.04 | 1.08 | 1467.71 | 1452.04 | 1.08 | 1452.04 | 1440.29 | 0.82 |
| PBIDTM(%) | 26.73 | 8.24 | 224.54 | 18.28 | 12.56 | 45.49 | 14.84 | 19.24 | -22.84 |
