The Sales for the quarter ended December 2023 of Rs. 3050.55 millions rose by 49.54% from Rs. 2040.00 millions.Net profit stood at Rs. 203.00 millions compared to Rs. 189.77 millions in the corresponding previous quarter,high by 6.97%.Operating Profit saw a handsome growth to 283.88 millions from 267.05 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3050.55 | 2040.00 | 49.54 | 8538.17 | 5355.00 | 59.44 | 7732.40 | 2824.98 | 173.72 |
| Other Income | 6.77 | 6.51 | 3.99 | 22.61 | 19.18 | 17.88 | 32.93 | 14.89 | 121.16 |
| PBIDT | 283.88 | 267.05 | 6.30 | 726.98 | 671.25 | 8.30 | 1022.43 | 240.67 | 324.83 |
| Interest | 2.79 | 2.82 | -1.06 | 7.55 | 11.15 | -32.29 | 12.86 | 14.67 | -12.34 |
| PBDT | 281.09 | 264.23 | 6.38 | 719.43 | 660.10 | 8.99 | 1009.57 | 226.00 | 346.71 |
| Depreciation | 9.64 | 8.80 | 9.55 | 27.38 | 25.76 | 6.29 | 34.97 | 21.29 | 64.26 |
| PBT | 271.45 | 255.43 | 6.27 | 692.05 | 634.34 | 9.10 | 974.60 | 204.71 | 376.09 |
| TAX | 68.45 | 65.66 | 4.25 | 176.75 | 162.05 | 9.07 | 249.14 | 42.24 | 489.82 |
| Deferred Tax | -5.97 | -2.63 | 127.00 | -14.31 | -7.02 | 103.85 | -11.11 | -5.81 | 91.22 |
| PAT | 203.00 | 189.77 | 6.97 | 515.30 | 472.29 | 9.11 | 725.46 | 162.47 | 346.52 |
| Equity | 106.05 | 104.50 | 1.48 | 106.05 | 104.50 | 1.48 | 104.50 | 104.50 | 0.00 |
| PBIDTM(%) | 9.31 | 13.09 | -28.91 | 8.51 | 12.54 | -32.07 | 13.22 | 8.52 | 55.21 |
