The sales for the December 2023 quarter moved down to Rs. 3048.00 millions as compared to Rs. 3304.30 millions during the year-ago period.Net profit surges 54.04% to Rs. 83.80 millions from Rs. 54.40 millions in the quarter ended December 2023.Operating profit surged to 250.30 millions from the corresponding previous quarter of 240.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3048.00 | 3304.30 | -7.76 | 10332.60 | 10415.60 | -0.80 | 13277.30 | 12067.50 | 10.03 |
| Other Income | 3.80 | 0.30 | 1166.67 | 32.70 | 9.40 | 247.87 | 11.00 | 46.90 | -76.55 |
| PBIDT | 250.30 | 240.00 | 4.29 | 1180.40 | 1100.00 | 7.31 | 1111.90 | 1249.70 | -11.03 |
| Interest | 78.90 | 95.70 | -17.55 | 250.70 | 359.10 | -30.19 | 566.40 | 480.30 | 17.93 |
| PBDT | 171.40 | 144.30 | 18.78 | 929.70 | 740.90 | 25.48 | 545.50 | 769.40 | -29.10 |
| Depreciation | 68.50 | 68.80 | -0.44 | 212.20 | 203.40 | 4.33 | 273.90 | 274.70 | -0.29 |
| PBT | 102.90 | 75.50 | 36.29 | 717.50 | 537.50 | 33.49 | 271.60 | 494.70 | -45.10 |
| TAX | 19.10 | 21.10 | -9.48 | 130.60 | 117.50 | 11.15 | 70.30 | 19.90 | 253.27 |
| Deferred Tax | 3.40 | 10.90 | -68.81 | 14.70 | 33.30 | -55.86 | 30.00 | -56.90 | -152.72 |
| PAT | 83.80 | 54.40 | 54.04 | 586.90 | 420.00 | 39.74 | 201.30 | 474.80 | -57.60 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 8.21 | 7.26 | 13.06 | 11.42 | 10.56 | 8.17 | 8.37 | 10.36 | -19.13 |
