The sales declined to Rs. 3355.63 millions for the December 2023 quarter as compared to Rs. 3801.96 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2023 reported a huge growth of 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 |
