The sales declined to Rs. 984.12 millions for the December 2023 quarter as compared to Rs. 1176.73 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 40.53% to Rs. 179.18 millions compared to R. 127.50 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 231.41 millions from 176.31 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 984.12 | 1176.73 | -16.37 | 3399.63 | 4287.60 | -20.71 | 5635.88 | 5711.31 | -1.32 |
| Other Income | 139.01 | 30.90 | 349.87 | 352.51 | 85.50 | 312.29 | 107.22 | 225.02 | -52.35 |
| PBIDT | 231.41 | 176.31 | 31.25 | 716.56 | 566.23 | 26.55 | 761.92 | 1065.92 | -28.52 |
| Interest | 1.83 | 0.62 | 195.16 | 3.03 | 2.18 | 38.99 | 3.40 | 4.26 | -20.19 |
| PBDT | 229.58 | 175.69 | 30.67 | 713.53 | 564.05 | 26.50 | 758.52 | 1061.66 | -28.55 |
| Depreciation | 16.02 | 11.33 | 41.39 | 49.57 | 31.87 | 55.54 | 43.86 | 43.63 | 0.53 |
| PBT | 213.56 | 164.36 | 29.93 | 663.96 | 532.18 | 24.76 | 714.66 | 1018.03 | -29.80 |
| TAX | 34.38 | 36.86 | -6.73 | 119.37 | 124.71 | -4.28 | 170.03 | 224.54 | -24.28 |
| Deferred Tax | 15.98 | 2.56 | 524.22 | 24.97 | -17.10 | -246.02 | -7.00 | -7.22 | -3.05 |
| PAT | 179.18 | 127.50 | 40.53 | 544.59 | 407.47 | 33.65 | 544.63 | 793.49 | -31.36 |
| Equity | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 23.51 | 14.98 | 56.94 | 21.08 | 13.21 | 59.60 | 13.52 | 18.66 | -27.56 |
