The Sales for the quarter ended December 2023 of Rs. 2460.83 millions rose by 27.74% from Rs. 1926.37 millions.Profit after tax for the quarter ended December 2023 reported a huge growth of 66.01% to Rs. 150.22 millions from Rs. 90.49 millions.The company reported a good operating profit of 317.26 millions compared to 240.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2460.83 | 1926.37 | 27.74 | 7020.49 | 5298.89 | 32.49 | 7900.18 | 6689.70 | 18.09 |
| Other Income | 31.09 | 24.76 | 25.57 | 111.53 | 46.19 | 141.46 | 71.64 | 55.80 | 28.39 |
| PBIDT | 317.26 | 240.40 | 31.97 | 914.41 | 680.65 | 34.34 | 963.79 | 884.98 | 8.91 |
| Interest | 77.08 | 92.85 | -16.98 | 242.09 | 272.50 | -11.16 | 367.92 | 382.58 | -3.83 |
| PBDT | 240.18 | 147.55 | 62.78 | 672.32 | 408.15 | 64.72 | 595.87 | 502.40 | 18.60 |
| Depreciation | 34.86 | 31.12 | 12.02 | 107.41 | 99.76 | 7.67 | 130.73 | 145.05 | -9.87 |
| PBT | 205.32 | 116.43 | 76.35 | 564.91 | 308.39 | 83.18 | 465.14 | 357.35 | 30.16 |
| TAX | 55.10 | 25.94 | 112.41 | 144.99 | 76.54 | 89.43 | 119.46 | 110.08 | 8.52 |
| Deferred Tax | -0.06 | -0.54 | -88.89 | 2.63 | -2.31 | -213.85 | -6.01 | 44.43 | -113.53 |
| PAT | 150.22 | 90.49 | 66.01 | 419.92 | 231.85 | 81.12 | 345.68 | 247.27 | 39.80 |
| Equity | 581.72 | 581.72 | 0.00 | 581.72 | 581.72 | 0.00 | 581.72 | 290.86 | 100.00 |
| PBIDTM(%) | 12.89 | 12.48 | 3.31 | 13.02 | 12.85 | 1.40 | 12.20 | 13.23 | -7.78 |
