The sales moved up 33.51% to Rs. 3319.49 millions for the December 2023 quarter as compared to Rs. 2486.40 millions during the year-ago period.The Profit for the quarter ended December 2023 of Rs. 222.81 millions grew by 71.67% from Rs. 129.79 millions.OP of the company witnessed a marginal growth to 498.45 millions from 319.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3319.49 | 2486.40 | 33.51 | 8358.37 | 7660.05 | 9.12 | 11344.07 | 5854.31 | 93.77 |
| Other Income | 27.11 | 14.82 | 82.93 | 76.16 | 106.12 | -28.23 | 114.41 | 78.74 | 45.30 |
| PBIDT | 498.45 | 319.41 | 56.05 | 1326.39 | 998.09 | 32.89 | 1486.26 | 887.36 | 67.49 |
| Interest | 130.74 | 80.65 | 62.11 | 295.47 | 234.59 | 25.95 | 311.78 | 92.69 | 236.37 |
| PBDT | 367.71 | 238.76 | 54.01 | 1030.92 | 763.50 | 35.03 | 1174.48 | 769.19 | 52.69 |
| Depreciation | 68.50 | 65.77 | 4.15 | 202.63 | 196.60 | 3.07 | 263.39 | 248.53 | 5.98 |
| PBT | 299.21 | 172.99 | 72.96 | 828.29 | 566.90 | 46.11 | 911.09 | 520.66 | 74.99 |
| TAX | 76.40 | 43.20 | 76.85 | 208.66 | 137.96 | 51.25 | 204.07 | 163.67 | 24.68 |
| Deferred Tax | -2.54 | 3.17 | -180.13 | -6.59 | 4.99 | -232.06 | 31.12 | 188.75 | -83.51 |
| PAT | 222.81 | 129.79 | 71.67 | 619.63 | 428.94 | 44.46 | 707.02 | 356.99 | 98.05 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 15.02 | 12.85 | 16.89 | 15.87 | 13.03 | 21.79 | 13.10 | 15.16 | -13.56 |
