The sales for the December 2023 quarter moved up 27.38% to Rs. 910.52 millions as compared to Rs. 714.83 millions during the corresponding quarter last year.Modest increase of 15.51% in the Net Profit was reported from. 143.20 millions to Rs. 165.41 millions.The company reported a good operating profit of 277.06 millions compared to 240.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 910.52 | 714.83 | 27.38 | 2611.02 | 2268.37 | 15.11 | 2961.92 | 2678.85 | 10.57 |
| Other Income | 7.94 | 22.65 | -64.94 | 59.38 | 60.14 | -1.26 | 85.27 | 34.16 | 149.62 |
| PBIDT | 277.06 | 240.72 | 15.10 | 816.70 | 755.47 | 8.10 | 957.73 | 853.48 | 12.21 |
| Interest | 14.80 | 1.90 | 678.95 | 41.28 | 5.02 | 722.31 | 6.72 | 4.84 | 38.84 |
| PBDT | 262.26 | 238.82 | 9.81 | 775.42 | 750.45 | 3.33 | 951.01 | 848.64 | 12.06 |
| Depreciation | 42.71 | 43.61 | -2.06 | 129.54 | 121.53 | 6.59 | 164.05 | 154.13 | 6.44 |
| PBT | 219.55 | 195.21 | 12.47 | 645.88 | 628.92 | 2.70 | 786.96 | 694.51 | 13.31 |
| TAX | 54.14 | 52.01 | 4.10 | 154.05 | 162.37 | -5.12 | 199.10 | 175.90 | 13.19 |
| Deferred Tax | -6.58 | -2.62 | 151.15 | -23.61 | -14.26 | 65.57 | 3.62 | -4.22 | -185.78 |
| PAT | 165.41 | 143.20 | 15.51 | 491.83 | 466.55 | 5.42 | 587.86 | 518.61 | 13.35 |
| Equity | 310.38 | 304.38 | 1.97 | 310.38 | 304.38 | 1.97 | 304.38 | 304.38 | 0.00 |
| PBIDTM(%) | 30.43 | 33.68 | -9.64 | 31.28 | 33.30 | -6.08 | 32.33 | 31.86 | 1.49 |
