The sales figure stood at Rs. 1454.30 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 35.36% as compared to Rs. 1074.37 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 54.93% to Rs. 334.75 millions from Rs. 216.06 millions.Operating profit for the quarter ended December 2023 rose to 553.46 millions as compared to 364.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1454.30 | 1074.37 | 35.36 | 3890.03 | 3150.07 | 23.49 | 4195.19 | 4807.90 | -12.74 |
| Other Income | 18.31 | 22.49 | -18.59 | 97.91 | 26.19 | 273.84 | 82.73 | 17.56 | 371.13 |
| PBIDT | 553.46 | 364.70 | 51.76 | 1467.37 | 1120.78 | 30.92 | 1465.15 | 2198.72 | -33.36 |
| Interest | 43.39 | 22.32 | 94.40 | 92.45 | 54.15 | 70.73 | 80.32 | 51.56 | 55.78 |
| PBDT | 510.07 | 342.38 | 48.98 | 1374.92 | 1066.63 | 28.90 | 1384.83 | 2147.16 | -35.50 |
| Depreciation | 67.26 | 69.51 | -3.24 | 205.33 | 205.00 | 0.16 | 276.99 | 236.10 | 17.32 |
| PBT | 442.81 | 272.87 | 62.28 | 1169.59 | 861.63 | 35.74 | 1107.84 | 1911.06 | -42.03 |
| TAX | 108.06 | 56.81 | 90.21 | 291.27 | 201.77 | 44.36 | 212.26 | 481.25 | -55.89 |
| Deferred Tax | -0.53 | -3.41 | -84.46 | -5.05 | -10.99 | -54.05 | -13.01 | -8.13 | 60.02 |
| PAT | 334.75 | 216.06 | 54.93 | 878.32 | 659.86 | 33.11 | 895.58 | 1429.81 | -37.36 |
| Equity | 239.14 | 239.09 | 0.02 | 239.14 | 239.09 | 0.02 | 239.09 | 239.00 | 0.04 |
| PBIDTM(%) | 38.06 | 33.95 | 12.11 | 37.72 | 35.58 | 6.02 | 34.92 | 45.73 | -23.63 |
