The Sales for the quarter ended December 2023 of Rs. 2534.01 millions rose by 41.91% from Rs. 1785.63 millions.The Company has registered profit of Rs. 260.14 millions for the quarter ended December 2023, a growth of 20.00% over Rs. 216.79 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 387.58 millions as compared to 312.79 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2534.01 | 1785.63 | 41.91 | 2534.01 | 1785.63 | 41.91 | 2534.01 | 1785.63 | 41.91 |
| Other Income | 45.12 | 1.22 | 3598.36 | 45.12 | 1.22 | 3598.36 | 45.12 | 1.22 | 3598.36 |
| PBIDT | 387.58 | 312.79 | 23.91 | 387.58 | 312.79 | 23.91 | 387.58 | 312.79 | 23.91 |
| Interest | 18.00 | 12.42 | 44.93 | 18.00 | 12.42 | 44.93 | 18.00 | 12.42 | 44.93 |
| PBDT | 369.58 | 300.37 | 23.04 | 369.58 | 300.37 | 23.04 | 369.58 | 300.37 | 23.04 |
| Depreciation | 18.06 | 9.96 | 81.33 | 18.06 | 9.96 | 81.33 | 18.06 | 9.96 | 81.33 |
| PBT | 351.52 | 290.41 | 21.04 | 351.52 | 290.41 | 21.04 | 351.52 | 290.41 | 21.04 |
| TAX | 91.38 | 73.62 | 24.12 | 91.38 | 73.62 | 24.12 | 91.38 | 73.62 | 24.12 |
| Deferred Tax | -1.05 | -1.13 | -7.08 | -1.05 | -1.13 | -7.08 | -1.05 | -1.13 | -7.08 |
| PAT | 260.14 | 216.79 | 20.00 | 260.14 | 216.79 | 20.00 | 260.14 | 216.79 | 20.00 |
| Equity | 112.13 | 56.58 | 98.18 | 112.13 | 56.58 | 98.18 | 112.13 | 56.58 | 98.18 |
| PBIDTM(%) | 15.30 | 17.52 | -12.68 | 15.30 | 17.52 | -12.68 | 15.30 | 17.52 | -12.68 |
