Net sales declined -15.24% to Rs. 5990.30 million from Rs. 7067.60 millions.The company almost doubled its revenue to Rs. 504.60 millions from Rs. 173.20 millions in the quarter ended December 2023.Operating profit surged to 710.20 millions from the corresponding previous quarter of 328.50 millions.
| | 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 |
