The sales for the December 2023 quarter moved up 38.27% to Rs. 590.03 millions as compared to Rs. 426.73 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 39.95% to Rs. 414.43 millions compared to R. 296.13 millions in corresponding previous quarter.Operating profit for the quarter ended December 2023 rose to 584.12 millions as compared to 446.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 590.03 | 426.73 | 38.27 | 1295.81 | 1455.89 | -11.00 | 1537.98 | 2317.64 | -33.64 |
| Other Income | 223.38 | 165.34 | 35.10 | 587.47 | 546.75 | 7.45 | 738.85 | 574.60 | 28.59 |
| PBIDT | 584.12 | 446.96 | 30.69 | 1314.36 | 1563.64 | -15.94 | 1692.52 | 2399.59 | -29.47 |
| Interest | 68.01 | 72.13 | -5.71 | 196.92 | 201.50 | -2.27 | 265.34 | 247.41 | 7.25 |
| PBDT | 516.11 | 374.83 | 37.69 | 1117.44 | 1362.14 | -17.96 | 1427.18 | 2152.18 | -33.69 |
| Depreciation | 3.17 | 2.11 | 50.24 | 7.31 | 5.16 | 41.67 | 7.12 | 3.44 | 106.98 |
| PBT | 512.94 | 372.72 | 37.62 | 1110.13 | 1356.98 | -18.19 | 1420.06 | 2148.74 | -33.91 |
| TAX | 98.51 | 76.59 | 28.62 | 217.34 | 265.56 | -18.16 | 260.15 | 474.51 | -45.18 |
| Deferred Tax | -10.99 | -20.36 | -46.02 | -3.57 | 24.02 | -114.86 | 5.42 | -26.60 | -120.38 |
| PAT | 414.43 | 296.13 | 39.95 | 892.79 | 1091.42 | -18.20 | 1159.91 | 1674.23 | -30.72 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 99.00 | 104.74 | -5.48 | 101.43 | 107.40 | -5.56 | 110.05 | 103.54 | 6.29 |
