The sales for the December 2023 quarter moved down to Rs. 5851.03 millions as compared to Rs. 7120.93 millions during the year-ago period.An average growth of 28.53% was recorded for the quarter ended December 2023 to Rs. 149.24 millions from Rs. 116.11 millions.Operating profit surged to 302.33 millions from the corresponding previous quarter of 248.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5851.03 | 7120.93 | -17.83 | 20180.03 | 26217.88 | -23.03 | 34270.21 | 30342.48 | 12.94 |
| Other Income | 68.45 | -14.70 | -565.65 | 128.66 | -12.31 | -1145.17 | -79.37 | 102.57 | -177.38 |
| PBIDT | 302.33 | 248.43 | 21.70 | 877.49 | 851.80 | 3.02 | 1074.97 | 985.53 | 9.08 |
| Interest | 62.52 | 56.56 | 10.54 | 168.63 | 119.98 | 40.55 | 175.80 | 40.47 | 334.40 |
| PBDT | 239.81 | 191.87 | 24.99 | 708.86 | 731.82 | -3.14 | 891.06 | 892.04 | -0.11 |
| Depreciation | 24.60 | 26.83 | -8.31 | 72.59 | 79.51 | -8.70 | 104.34 | 121.08 | -13.83 |
| PBT | 215.21 | 165.04 | 30.40 | 636.27 | 652.31 | -2.46 | 786.72 | 770.96 | 2.04 |
| TAX | 65.97 | 48.93 | 34.83 | 146.00 | 172.71 | -15.47 | 213.58 | 188.07 | 13.56 |
| Deferred Tax | 20.91 | -1.48 | -1512.84 | -0.56 | -9.94 | -94.37 | -29.78 | -35.14 | -15.25 |
| PAT | 149.24 | 116.11 | 28.53 | 490.27 | 479.60 | 2.22 | 573.14 | 582.89 | -1.67 |
| Equity | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 | 160.07 | 160.07 | 0.00 |
| PBIDTM(%) | 5.17 | 3.49 | 48.11 | 4.35 | 3.25 | 33.84 | 3.14 | 3.25 | -3.42 |
