The sales surged to Rs. 4265.90 millions, up 27.86% for the December 2023 quarter as against Rs. 3336.30 millions during the corresponding quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 110.30 millions grew from Rs.-116.90 millionsOperating Profit saw a handsome growth to 311.80 millions from 94.80 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4265.90 | 3336.30 | 27.86 | 17054.30 | 9958.40 | 71.26 | 13640.25 | 2857.39 | 377.37 |
| Other Income | 375.20 | 297.60 | 26.08 | 1101.40 | 793.30 | 38.84 | 1119.01 | 741.36 | 50.94 |
| PBIDT | 311.80 | 94.80 | 228.90 | 1724.30 | 676.90 | 154.73 | 832.25 | -752.95 | -210.53 |
| Interest | 86.80 | 99.50 | -12.76 | 283.80 | 293.40 | -3.27 | 392.84 | 186.02 | 111.18 |
| PBDT | 225.00 | -4.70 | -4887.23 | 1440.50 | 363.20 | 296.61 | 419.13 | -989.70 | -142.35 |
| Depreciation | 65.90 | 59.40 | 10.94 | 184.00 | 175.40 | 4.90 | 231.71 | 241.41 | -4.02 |
| PBT | 159.10 | -64.10 | -348.21 | 1256.50 | 187.80 | 569.06 | 187.42 | -1231.11 | -115.22 |
| TAX | 48.80 | 52.80 | -7.58 | 428.90 | 154.30 | 177.97 | 172.40 | -406.29 | -142.43 |
| Deferred Tax | 20.50 | 52.80 | -61.17 | 367.70 | 154.30 | 138.30 | 167.10 | -412.42 | -140.52 |
| PAT | 110.30 | -116.90 | -194.35 | 827.60 | 33.50 | 2370.45 | 15.02 | -824.82 | -101.82 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 | 470.38 | 442.28 | 6.35 |
| PBIDTM(%) | 7.31 | 2.84 | 157.23 | 10.11 | 6.80 | 48.74 | 6.10 | -26.35 | -123.15 |
