The sales moved up 30.02% to Rs. 4132.60 millions for the December 2023 quarter as compared to Rs. 3178.50 millions during the year-ago period.Profit saw a slight increase of 13.58%to Rs. 221.70 millions from Rs. 195.20 millions.OP of the company witnessed a marginal growth to 443.80 millions from 366.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4132.60 | 3178.50 | 30.02 | 13676.20 | 10159.60 | 34.61 | 13222.30 | 8991.10 | 47.06 |
| Other Income | 8.90 | 4.10 | 117.07 | 47.30 | 13.00 | 263.85 | 29.30 | 14.60 | 100.68 |
| PBIDT | 443.80 | 366.40 | 21.12 | 1345.80 | 1056.40 | 27.39 | 1359.10 | 845.10 | 60.82 |
| Interest | 73.50 | 66.90 | 9.87 | 228.20 | 186.00 | 22.69 | 295.00 | 253.20 | 16.51 |
| PBDT | 370.30 | 299.50 | 23.64 | 1117.60 | 870.40 | 28.40 | 1064.10 | 591.90 | 79.78 |
| Depreciation | 80.40 | 60.60 | 32.67 | 211.20 | 152.00 | 38.95 | 204.20 | 160.60 | 27.15 |
| PBT | 289.90 | 238.90 | 21.35 | 906.40 | 718.40 | 26.17 | 859.90 | 431.30 | 99.37 |
| TAX | 68.20 | 43.70 | 56.06 | 214.20 | 144.80 | 47.93 | 218.50 | 78.60 | 177.99 |
| Deferred Tax | -4.30 | 0.10 | -4400.00 | -13.50 | 0.90 | -1600.00 | -12.50 | -44.80 | -72.10 |
| PAT | 221.70 | 195.20 | 13.58 | 692.20 | 573.60 | 20.68 | 641.40 | 352.70 | 81.85 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 10.74 | 11.53 | -6.84 | 9.84 | 10.40 | -5.36 | 8.48 | 7.76 | 9.16 |
