The sales slipped to Rs. 7365.78 millions for the December 2023 quarter as against Rs. 7937.44 millions during the year-ago period.Profit saw a slight increase of 13.12%to Rs. 436.13 millions from Rs. 385.54 millions.OP of the company witnessed a marginal growth to 727.10 millions from 703.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 7365.78 | 7937.44 | -7.20 | 7365.78 | 7937.44 | -7.20 | 7365.78 | 7937.44 | -7.20 |
| Other Income | 17.78 | 173.33 | -89.74 | 17.78 | 173.33 | -89.74 | 17.78 | 173.33 | -89.74 |
| PBIDT | 727.10 | 703.70 | 3.33 | 727.10 | 703.70 | 3.33 | 727.10 | 703.70 | 3.33 |
| Interest | 105.17 | 158.01 | -33.44 | 105.17 | 158.01 | -33.44 | 105.17 | 158.01 | -33.44 |
| PBDT | 621.93 | 545.69 | 13.97 | 621.93 | 545.69 | 13.97 | 621.93 | 545.69 | 13.97 |
| Depreciation | 38.01 | 30.46 | 24.79 | 38.01 | 30.46 | 24.79 | 38.01 | 30.46 | 24.79 |
| PBT | 583.92 | 515.23 | 13.33 | 583.92 | 515.23 | 13.33 | 583.92 | 515.23 | 13.33 |
| TAX | 147.79 | 129.69 | 13.96 | 147.79 | 129.69 | 13.96 | 147.79 | 129.69 | 13.96 |
| Deferred Tax | -4.21 | 2.69 | -256.51 | -4.21 | 2.69 | -256.51 | -4.21 | 2.69 | -256.51 |
| PAT | 436.13 | 385.54 | 13.12 | 436.13 | 385.54 | 13.12 | 436.13 | 385.54 | 13.12 |
| Equity | 195.74 | 160.00 | 22.34 | 195.74 | 160.00 | 22.34 | 195.74 | 160.00 | 22.34 |
| PBIDTM(%) | 9.87 | 8.87 | 11.34 | 9.87 | 8.87 | 11.34 | 9.87 | 8.87 | 11.34 |
