The Sales for the quarter ended December 2023 of Rs. 2996.00 millions rose by 25.79% from Rs. 2381.70 millions.Net Profit witnessed a 684.47% growth almost the double from Rs. 32.20 millions to Rs. 252.60 millions of same quarter last year.Operating Profit saw a handsome growth to 602.40 millions from 254.20 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2996.00 | 2381.70 | 25.79 | 8152.40 | 7363.30 | 10.72 | 10309.70 | 8759.80 | 17.69 |
| Other Income | 7.30 | 3.40 | 114.71 | 10.80 | 10.90 | -0.92 | 12.90 | 51.20 | -74.80 |
| PBIDT | 602.40 | 254.20 | 136.98 | 1263.40 | 903.80 | 39.79 | 1350.40 | 1538.20 | -12.21 |
| Interest | 194.50 | 118.20 | 64.55 | 433.60 | 360.50 | 20.28 | 475.60 | 502.60 | -5.37 |
| PBDT | 496.80 | 136.00 | 265.29 | 918.70 | 543.30 | 69.10 | 874.80 | 999.60 | -12.48 |
| Depreciation | 150.90 | 92.90 | 62.43 | 339.40 | 277.60 | 22.26 | 370.00 | 351.50 | 5.26 |
| PBT | 345.90 | 43.10 | 702.55 | 579.30 | 265.70 | 118.03 | 504.80 | 648.10 | -22.11 |
| TAX | 93.30 | 10.90 | 755.96 | 163.10 | 76.00 | 114.61 | 146.20 | 161.50 | -9.47 |
| Deferred Tax | 93.30 | 10.90 | 755.96 | 163.10 | 76.00 | 114.61 | 146.20 | 161.50 | -9.47 |
| PAT | 252.60 | 32.20 | 684.47 | 416.20 | 189.70 | 119.40 | 358.60 | 486.60 | -26.30 |
| Equity | 2242.20 | 1245.60 | 80.01 | 2242.20 | 1245.60 | 80.01 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 20.11 | 10.67 | 88.39 | 15.50 | 12.27 | 26.26 | 13.10 | 17.56 | -25.41 |
