The Sales for the quarter ended December 2023 of Rs. 3036.88 millions rose by 26.12% from Rs. 2407.98 millions.The Profit for the quarter ended December 2023 of Rs. 167.53 millions grew by 55.49% from Rs. 107.74 millions.The company reported a good operating profit of 379.14 millions compared to 241.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3036.88 | 2407.98 | 26.12 | 8406.91 | 7059.63 | 19.08 | 10000.56 | 6909.00 | 44.75 |
| Other Income | 4.65 | 1.36 | 241.91 | 12.25 | 7.59 | 61.40 | 23.64 | 21.88 | 8.04 |
| PBIDT | 379.14 | 241.99 | 56.68 | 872.51 | 623.78 | 39.87 | 936.43 | 702.51 | 33.30 |
| Interest | 119.97 | 77.39 | 55.02 | 307.78 | 218.38 | 40.94 | 312.30 | 206.18 | 51.47 |
| PBDT | 259.17 | 164.60 | 57.45 | 564.73 | 405.40 | 39.30 | 624.13 | 496.33 | 25.75 |
| Depreciation | 27.98 | 19.85 | 40.96 | 73.16 | 57.75 | 26.68 | 79.50 | 70.97 | 12.02 |
| PBT | 231.19 | 144.75 | 59.72 | 491.57 | 347.65 | 41.40 | 544.63 | 425.36 | 28.04 |
| TAX | 63.66 | 37.01 | 72.01 | 130.69 | 92.75 | 40.91 | 137.24 | 107.23 | 27.99 |
| Deferred Tax | 11.19 | 2.08 | 437.98 | 10.17 | 3.41 | 198.24 | 1.44 | -2.39 | -160.25 |
| PAT | 167.53 | 107.74 | 55.49 | 360.88 | 254.90 | 41.58 | 407.39 | 318.13 | 28.06 |
| Equity | 315.71 | 315.71 | 0.00 | 315.71 | 315.71 | 0.00 | 315.71 | 285.71 | 10.50 |
| PBIDTM(%) | 12.48 | 10.05 | 24.23 | 10.38 | 8.84 | 17.46 | 9.36 | 10.17 | -7.91 |
