The sales for the December 2023 quarter moved up 39.04% to Rs. 21191.90 millions as compared to Rs. 15241.70 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 183.07% to Rs. 377.90 millions from Rs. 133.50 millions in previous same quarter.OP of the company witnessed a marginal growth to 1077.10 millions from 805.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21191.90 | 15241.70 | 39.04 | 58822.00 | 50253.60 | 17.05 | 66408.60 | 65963.30 | 0.68 |
| Other Income | 45.50 | 83.10 | -45.25 | 210.80 | 233.50 | -9.72 | 275.90 | 265.30 | 4.00 |
| PBIDT | 1077.10 | 805.50 | 33.72 | 3136.90 | 2241.80 | 39.93 | 3251.10 | 2789.00 | 16.57 |
| Interest | 314.10 | 260.30 | 20.67 | 880.40 | 688.00 | 27.97 | 951.90 | 621.70 | 53.11 |
| PBDT | 763.00 | 369.50 | 106.50 | 2256.50 | 1378.10 | 63.74 | 2123.50 | 4173.60 | -49.12 |
| Depreciation | 262.50 | 203.70 | 28.87 | 747.30 | 610.10 | 22.49 | 896.50 | 759.80 | 17.99 |
| PBT | 500.50 | 165.80 | 201.87 | 1509.20 | 768.00 | 96.51 | 1227.00 | 3413.80 | -64.06 |
| TAX | 122.60 | 32.30 | 279.57 | 369.30 | 181.60 | 103.36 | 239.60 | 662.60 | -63.84 |
| Deferred Tax | 66.90 | 16.80 | 298.21 | 272.50 | 124.50 | 118.88 | 239.60 | 75.00 | 219.47 |
| PAT | 377.90 | 133.50 | 183.07 | 1139.90 | 586.40 | 94.39 | 987.40 | 2751.20 | -64.11 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.08 | 5.28 | -3.83 | 5.33 | 4.46 | 19.54 | 4.90 | 4.23 | 15.79 |
