The sales slipped to Rs. 5990.30 millions for the December 2023 quarter as against Rs. 7067.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 191.34% to Rs. 504.60 millions from Rs. 173.20 millions in previous same quarter.Operating Profit saw a handsome growth to 710.20 millions from 328.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5990.30 | 7067.60 | -15.24 | 19582.10 | 18280.30 | 7.12 | 25243.90 | 18941.80 | 33.27 |
| Other Income | 225.60 | -86.30 | -361.41 | 376.90 | 373.20 | 0.99 | 597.20 | 72.90 | 719.20 |
| PBIDT | 710.20 | 328.50 | 116.19 | 1927.80 | 948.70 | 103.20 | 1591.50 | 855.50 | 86.03 |
| Interest | 78.00 | 76.30 | 2.23 | 244.40 | 236.60 | 3.30 | 322.10 | 278.70 | 15.57 |
| PBDT | 632.20 | 252.20 | 150.67 | 1683.40 | 712.10 | 136.40 | 1269.40 | 576.80 | 120.08 |
| Depreciation | 34.00 | 28.10 | 21.00 | 99.50 | 78.00 | 27.56 | 106.90 | 89.30 | 19.71 |
| PBT | 598.20 | 224.10 | 166.93 | 1583.90 | 634.10 | 149.79 | 1162.50 | 487.50 | 138.46 |
| TAX | 93.60 | 50.90 | 83.89 | 257.00 | 133.30 | 92.80 | 151.00 | 90.00 | 67.78 |
| Deferred Tax | -9.90 | -7.90 | 25.32 | 4.60 | -3.00 | -253.33 | -87.00 | -6.80 | 1179.41 |
| PAT | 504.60 | 173.20 | 191.34 | 1326.90 | 500.80 | 164.96 | 1011.50 | 397.50 | 154.47 |
| Equity | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 11.86 | 4.65 | 155.07 | 9.84 | 5.19 | 89.70 | 6.30 | 4.52 | 39.59 |
