The Sales for the quarter ended December 2023 of Rs. 1724.76 millions rose by 25.02% from Rs. 1379.56 millions.Net Profit recorded in the quarter ended December 2023 rise to 31.94% to Rs. 266.02 millions compared to R. 201.62 millions in corresponding previous quarter.The company reported a good operating profit of 417.08 millions compared to 333.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1724.76 | 1379.56 | 25.02 | 4743.93 | 3810.28 | 24.50 | 5182.35 | 3907.80 | 32.62 |
| Other Income | 32.70 | 16.73 | 95.46 | 93.14 | 24.22 | 284.56 | 47.47 | 66.13 | -28.22 |
| PBIDT | 417.08 | 333.54 | 25.05 | 1152.03 | 905.00 | 27.30 | 1228.54 | 919.41 | 33.62 |
| Interest | 3.32 | 4.03 | -17.62 | 9.39 | 9.22 | 1.84 | 12.24 | 19.66 | -37.74 |
| PBDT | 413.76 | 329.51 | 25.57 | 1142.64 | 895.78 | 27.56 | 1216.30 | 899.75 | 35.18 |
| Depreciation | 57.40 | 56.48 | 1.63 | 167.83 | 164.04 | 2.31 | 219.98 | 117.75 | 86.82 |
| PBT | 356.36 | 273.03 | 30.52 | 974.81 | 731.74 | 33.22 | 996.32 | 782.00 | 27.41 |
| TAX | 90.34 | 71.41 | 26.51 | 245.13 | 188.64 | 29.95 | 254.81 | 195.36 | 30.43 |
| Deferred Tax | 6.75 | 6.98 | -3.30 | 18.45 | 28.31 | -34.83 | 47.11 | 36.53 | 28.96 |
| PAT | 266.02 | 201.62 | 31.94 | 729.68 | 543.10 | 34.35 | 741.51 | 586.64 | 26.40 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 24.18 | 24.18 | 0.02 | 24.28 | 23.75 | 2.24 | 23.71 | 23.53 | 0.76 |
