The Sales for the quarter ended December 2023 of Rs. 22219.70 millions rose by 26.17% from Rs. 17611.60 millions.Profit saw a slight increase of 12.25%to Rs. 291.30 millions from Rs. 259.50 millions.Operating profit for the quarter ended December 2023 rose to 371.80 millions as compared to 336.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22219.70 | 17611.60 | 26.17 | 62284.84 | 50856.42 | 22.47 | 68761.76 | 56403.38 | 21.91 |
| Other Income | 142.20 | 120.70 | 17.81 | 490.76 | 394.60 | 24.37 | 529.47 | 325.10 | 62.86 |
| PBIDT | 371.80 | 336.40 | 10.52 | 1109.83 | 952.15 | 16.56 | 1297.33 | 1180.33 | 9.91 |
| Interest | 24.80 | 14.50 | 71.03 | 61.70 | 31.96 | 93.05 | 47.59 | 35.78 | 33.01 |
| PBDT | 382.10 | 321.90 | 18.70 | 1083.23 | 920.19 | 17.72 | 1226.46 | 425.26 | 188.40 |
| Depreciation | 82.00 | 64.40 | 27.33 | 234.43 | 160.35 | 46.20 | 234.67 | 182.12 | 28.85 |
| PBT | 300.10 | 257.50 | 16.54 | 848.80 | 759.84 | 11.71 | 991.79 | 243.14 | 307.91 |
| TAX | 8.80 | -2.00 | -540.00 | 30.14 | 8.45 | 256.69 | 19.82 | 18.18 | 9.02 |
| Deferred Tax | 7.30 | -6.10 | -219.67 | 14.12 | -1.23 | -1247.97 | 3.24 | 10.17 | -68.14 |
| PAT | 291.30 | 259.50 | 12.25 | 818.66 | 751.39 | 8.95 | 971.97 | 224.96 | 332.06 |
| Equity | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 | 170.97 | 170.97 | 0.00 |
| PBIDTM(%) | 1.67 | 1.91 | -12.40 | 1.78 | 1.87 | -4.82 | 1.89 | 2.09 | -9.84 |
