The sales slipped to Rs. 1290.90 millions for the December 2023 quarter as against Rs. 1487.60 millions during the year-ago period.Handsome Net Profit growth of 78.19% reported above the corresponding previous quarter figure of Rs. 147.90 millions to Rs. 83.00 millions.Operating profit for the quarter ended December 2023 rose to 270.70 millions as compared to 245.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1290.90 | 1487.60 | -13.22 | 4193.79 | 5229.53 | -19.81 | 6704.63 | 6137.76 | 9.24 |
| Other Income | 36.10 | 37.60 | -3.99 | 74.91 | 95.53 | -21.58 | 111.33 | 103.31 | 7.76 |
| PBIDT | 270.70 | 245.00 | 10.49 | 769.08 | 957.80 | -19.70 | 1218.54 | 1037.10 | 17.49 |
| Interest | 34.80 | 39.20 | -11.22 | 102.74 | 117.90 | -12.86 | 155.38 | 137.56 | 12.95 |
| PBDT | 235.90 | 205.80 | 14.63 | 666.34 | 839.90 | -20.66 | 1063.16 | 899.54 | 18.19 |
| Depreciation | 39.10 | 51.90 | -24.66 | 116.54 | 151.17 | -22.91 | 198.41 | 186.80 | 6.22 |
| PBT | 196.80 | 153.90 | 27.88 | 549.80 | 688.73 | -20.17 | 864.75 | 712.74 | 21.33 |
| TAX | 48.90 | 70.90 | -31.03 | 137.05 | 185.51 | -26.12 | 221.76 | 185.49 | 19.55 |
| Deferred Tax | 11.30 | 1.90 | 494.74 | 11.63 | -6.64 | -275.15 | -9.09 | -16.36 | -44.44 |
| PAT | 147.90 | 83.00 | 78.19 | 412.75 | 503.22 | -17.98 | 642.99 | 527.25 | 21.95 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 113.99 | 113.99 | 0.00 |
| PBIDTM(%) | 20.97 | 16.47 | 27.33 | 18.34 | 18.32 | 0.13 | 18.17 | 16.90 | 7.56 |
