Net sales declined -11.74% to Rs. 3355.63 million from Rs. 3801.96 millions.Net profit for the quarter ended December 2023 increased significantly by 62.94% to Rs. 314.32 millions from Rs. 192.91 millions.Operating profit for the quarter ended December 2023 rose to 502.27 millions as compared to 389.58 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3355.63 | 3801.96 | -11.74 | 10458.88 | 13796.51 | -24.19 | 17660.67 | 16165.06 | 9.25 |
| Other Income | 24.34 | 24.34 | 0.00 | 69.04 | 101.62 | -32.06 | 124.30 | 114.29 | 8.76 |
| PBIDT | 502.27 | 389.58 | 28.93 | 1491.06 | 1601.07 | -6.87 | 1973.41 | 1542.37 | 27.95 |
| Interest | 22.18 | 33.13 | -33.05 | 53.84 | 106.92 | -49.64 | 137.87 | 252.27 | -45.35 |
| PBDT | 480.09 | 356.45 | 34.69 | 1437.22 | 1494.15 | -3.81 | 1835.54 | 1290.10 | 42.28 |
| Depreciation | 91.55 | 90.83 | 0.79 | 270.29 | 269.05 | 0.46 | 358.10 | 343.98 | 4.10 |
| PBT | 388.54 | 265.62 | 46.28 | 1166.93 | 1225.10 | -4.75 | 1477.44 | 946.12 | 56.16 |
| TAX | 74.22 | 72.71 | 2.08 | 68.93 | 430.90 | -84.00 | 484.40 | 335.90 | 44.21 |
| Deferred Tax | 13.19 | 70.32 | -81.24 | -83.23 | 216.28 | -138.48 | 179.83 | 170.12 | 5.71 |
| PAT | 314.32 | 192.91 | 62.94 | 1098.00 | 794.20 | 38.25 | 993.04 | 610.22 | 62.73 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 14.97 | 10.25 | 46.07 | 14.26 | 11.60 | 22.85 | 11.17 | 9.54 | 17.11 |
