The sales surged to Rs. 1830.60 millions, up 32.42% for the December 2023 quarter as against Rs. 1382.40 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 311.20 millions for the quarter ended December 2023, a growth of 21.85% over Rs. 255.40 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 610.10 millions as compared to 522.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1830.60 | 1382.40 | 32.42 | 4190.90 | 4089.00 | 2.49 | 5121.70 | 4198.60 | 21.99 |
| Other Income | 59.70 | 73.60 | -18.89 | 183.80 | 422.00 | -56.45 | 469.00 | 319.80 | 46.65 |
| PBIDT | 610.10 | 522.70 | 16.72 | 1681.00 | 1788.20 | -5.99 | 2218.10 | 1380.50 | 60.67 |
| Interest | 36.60 | 19.30 | 89.64 | 109.00 | 47.90 | 127.56 | 79.90 | 78.50 | 1.78 |
| PBDT | 573.50 | 503.40 | 13.93 | 1572.00 | 1740.30 | -9.67 | 2138.20 | 1302.00 | 64.22 |
| Depreciation | 159.20 | 157.20 | 1.27 | 475.90 | 472.80 | 0.66 | 628.00 | 434.10 | 44.67 |
| PBT | 414.30 | 346.20 | 19.67 | 1096.10 | 1267.50 | -13.52 | 1510.20 | 867.90 | 74.01 |
| TAX | 103.10 | 90.80 | 13.55 | 273.30 | 328.30 | -16.75 | 391.90 | 221.10 | 77.25 |
| Deferred Tax | 81.20 | 90.80 | -10.57 | 251.40 | 328.30 | -23.42 | 391.90 | 221.10 | 77.25 |
| PAT | 311.20 | 255.40 | 21.85 | 822.80 | 939.20 | -12.39 | 1118.30 | 646.80 | 72.90 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 33.33 | 37.81 | -11.86 | 40.11 | 43.73 | -8.28 | 43.31 | 32.88 | 31.72 |
