The sales for the December 2023 quarter moved down to Rs. 1668.01 millions as compared to Rs. 2216.65 millions during the year-ago period.Profit after tax for the quarter ended December 2023 reported a huge growth of 83.04% to Rs. 141.95 millions from Rs. 77.55 millions.Operating Profit saw a handsome growth to 200.39 millions from 117.84 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1668.01 | 2216.65 | -24.75 | 5120.90 | 6156.94 | -16.83 | 7968.71 | 7528.80 | 5.84 |
| Other Income | 14.41 | 9.73 | 48.10 | 32.78 | 39.07 | -16.10 | 44.37 | 33.54 | 32.29 |
| PBIDT | 200.39 | 117.84 | 70.05 | 526.98 | 258.60 | 103.78 | 356.28 | 226.71 | 57.15 |
| Interest | 1.57 | 8.08 | -80.57 | 9.30 | 25.03 | -62.84 | 35.32 | 21.06 | 67.71 |
| PBDT | 198.82 | 109.76 | 81.14 | 517.68 | 233.57 | 121.64 | 320.96 | 205.65 | 56.07 |
| Depreciation | 11.70 | 10.78 | 8.53 | 34.36 | 31.77 | 8.15 | 41.63 | 37.34 | 11.49 |
| PBT | 187.12 | 98.98 | 89.05 | 483.32 | 201.80 | 139.50 | 279.33 | 168.31 | 65.96 |
| TAX | 45.17 | 21.43 | 110.78 | 117.97 | 50.17 | 135.14 | 71.34 | 45.27 | 57.59 |
| Deferred Tax | 2.85 | 0.61 | 367.21 | 2.25 | 0.25 | 800.00 | -0.26 | -0.27 | -3.70 |
| PAT | 141.95 | 77.55 | 83.04 | 365.35 | 151.63 | 140.95 | 207.99 | 123.04 | 69.04 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 12.01 | 5.32 | 125.99 | 10.29 | 4.20 | 145.01 | 4.47 | 3.01 | 48.48 |
