The sales surged to Rs. 2156.00 millions, up 26.38% for the December 2023 quarter as against Rs. 1705.98 millions during the corresponding quarter previous year.Profit after tax for the quarter ended December 2023 reported a huge growth of 74.08% to Rs. 346.70 millions from Rs. 199.16 millions.Operating profit for the quarter ended December 2023 rose to 758.46 millions as compared to 461.22 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2156.00 | 1705.98 | 26.38 | 6027.88 | 5174.98 | 16.48 | 6791.54 | 6699.42 | 1.38 |
| Other Income | 51.65 | 12.30 | 319.92 | 294.72 | 114.66 | 157.04 | 136.52 | 141.56 | -3.56 |
| PBIDT | 758.46 | 461.22 | 64.45 | 2103.67 | 1543.83 | 36.26 | 1957.58 | 2337.56 | -16.26 |
| Interest | 244.44 | 158.98 | 53.76 | 648.88 | 410.57 | 58.04 | 588.47 | 371.87 | 58.25 |
| PBDT | 514.02 | 302.24 | 70.07 | 1454.79 | 1133.26 | 28.37 | 1369.11 | 1965.69 | -30.35 |
| Depreciation | 63.69 | 45.58 | 39.73 | 186.39 | 121.92 | 52.88 | 170.46 | 144.00 | 18.38 |
| PBT | 450.33 | 256.66 | 75.46 | 1268.40 | 1011.34 | 25.42 | 1198.65 | 1821.69 | -34.20 |
| TAX | 103.63 | 57.50 | 80.23 | 251.39 | 222.08 | 13.20 | 264.93 | 375.59 | -29.46 |
| Deferred Tax | -2.73 | -35.61 | -92.33 | -14.00 | -74.00 | -81.08 | -82.04 | 59.18 | -238.63 |
| PAT | 346.70 | 199.16 | 74.08 | 1017.01 | 789.26 | 28.86 | 933.72 | 1446.10 | -35.43 |
| Equity | 209.40 | 209.40 | 0.00 | 209.40 | 221.01 | -5.25 | 209.40 | 226.27 | -7.46 |
| PBIDTM(%) | 35.18 | 27.04 | 30.12 | 34.90 | 29.83 | 16.98 | 28.82 | 34.89 | -17.39 |
