The Sales for the quarter ended December 2023 of Rs. 8958.39 millions rose by 39.01% from Rs. 6444.30 millions.Net profit for the quarter ended December 2023 increased significantly by 79.81% to Rs. 833.97 millions from Rs. 463.80 millions.OP of the company witnessed a marginal growth to 1297.74 millions from 826.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8958.39 | 6444.30 | 39.01 | 25283.24 | 13565.47 | 86.38 | 20682.47 | 11783.54 | 75.52 |
| Other Income | 49.71 | 19.19 | 159.04 | 125.76 | 40.79 | 208.31 | 50.87 | 33.91 | 50.01 |
| PBIDT | 1297.74 | 826.14 | 57.08 | 3558.84 | 1649.85 | 115.71 | 2590.21 | 1175.31 | 120.39 |
| Interest | 114.58 | 74.34 | 54.13 | 302.41 | 201.64 | 49.98 | 288.87 | 181.67 | 59.01 |
| PBDT | 1183.16 | 751.80 | 57.38 | 3256.43 | 1448.21 | 124.86 | 2301.34 | 993.64 | 131.61 |
| Depreciation | 68.42 | 61.44 | 11.36 | 205.06 | 187.57 | 9.32 | 249.44 | 233.45 | 6.85 |
| PBT | 1114.74 | 690.36 | 61.47 | 3051.37 | 1260.64 | 142.05 | 2051.90 | 760.19 | 169.92 |
| TAX | 280.77 | 226.56 | 23.93 | 765.62 | 414.67 | 84.63 | 798.15 | 259.89 | 207.11 |
| Deferred Tax | 3.90 | 226.56 | -98.28 | 6.95 | 414.67 | -98.32 | 571.59 | 259.89 | 119.94 |
| PAT | 833.97 | 463.80 | 79.81 | 2285.75 | 845.97 | 170.19 | 1253.75 | 500.30 | 150.60 |
| Equity | 4122.94 | 3874.47 | 6.41 | 4122.94 | 3874.47 | 6.41 | 3874.47 | 3874.47 | 0.00 |
| PBIDTM(%) | 14.49 | 12.82 | 13.00 | 14.08 | 12.16 | 15.74 | 12.52 | 9.97 | 25.56 |
