A decent increase of about 30.91% in the sales to Rs. 6955.70 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 5313.40 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 564.00 millions grew by 511.71% from Rs. 92.20 millions.The company reported a good operating profit of 1118.40 millions compared to 443.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6955.70 | 5313.40 | 30.91 | 23310.00 | 20963.30 | 11.19 | 27835.90 | 28059.50 | -0.80 |
| Other Income | 144.70 | 53.00 | 173.02 | 457.30 | 305.50 | 49.69 | 341.40 | 1407.30 | -75.74 |
| PBIDT | 1118.40 | 443.70 | 152.06 | 4068.70 | 3096.10 | 31.41 | 4436.10 | 5378.40 | -17.52 |
| Interest | 165.60 | 154.80 | 6.98 | 475.40 | 453.70 | 4.78 | 576.50 | 421.40 | 36.81 |
| PBDT | 952.80 | 288.90 | 229.80 | 3593.30 | 2642.40 | 35.99 | 3859.60 | 4957.00 | -22.14 |
| Depreciation | 187.30 | 159.20 | 17.65 | 526.90 | 467.20 | 12.78 | 625.50 | 399.60 | 56.53 |
| PBT | 765.50 | 129.70 | 490.21 | 3066.40 | 2175.20 | 40.97 | 3234.10 | 4557.40 | -29.04 |
| TAX | 201.50 | 37.50 | 437.33 | 787.30 | 531.20 | 48.21 | 852.40 | 1169.30 | -27.10 |
| Deferred Tax | 35.30 | 25.90 | 36.29 | 107.10 | 0.30 | 35600.00 | 127.80 | -87.60 | -245.89 |
| PAT | 564.00 | 92.20 | 511.71 | 2279.10 | 1644.00 | 38.63 | 2381.70 | 3388.10 | -29.70 |
| Equity | 396.10 | 396.10 | 0.00 | 396.10 | 396.10 | 0.00 | 396.10 | 394.80 | 0.33 |
| PBIDTM(%) | 16.08 | 8.35 | 92.55 | 17.45 | 14.77 | 18.18 | 15.94 | 19.17 | -16.86 |
