The Sales for the quarter ended December 2023 of Rs. 21335.07 millions rose by 36.85% from Rs. 15590.58 millions.Good Net Profit growth of 29.87% reported above the corresponding previous quarter figure of Rs. 667.22 millions to Rs. 866.55 millioins.Operating Profit saw a handsome growth to 2049.94 millions from 1474.69 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21335.07 | 15590.58 | 36.85 | 52268.44 | 43280.01 | 20.77 | 63723.49 | 45914.57 | 38.79 |
| Other Income | 284.79 | 308.94 | -7.82 | 821.81 | 821.42 | 0.05 | 1056.79 | 1988.35 | -46.85 |
| PBIDT | 2049.94 | 1474.69 | 39.01 | 4727.97 | 4649.15 | 1.70 | 6393.57 | 7013.39 | -8.84 |
| Interest | 620.10 | 387.14 | 60.17 | 1660.78 | 945.25 | 75.70 | 1409.76 | 856.23 | 64.65 |
| PBDT | 1429.84 | 1087.55 | 31.47 | 3067.19 | 3703.90 | -17.19 | 8475.32 | -1538.84 | -650.76 |
| Depreciation | 275.92 | 198.61 | 38.93 | 744.73 | 549.02 | 35.65 | 742.37 | 697.07 | 6.50 |
| PBT | 1153.92 | 888.94 | 29.81 | 2322.46 | 3154.88 | -26.39 | 7732.95 | -2235.91 | -445.85 |
| TAX | 287.37 | 221.72 | 29.61 | 579.50 | 789.81 | -26.63 | 1020.21 | 850.58 | 19.94 |
| Deferred Tax | -18.87 | -9.84 | 91.77 | -49.22 | -33.89 | 45.23 | -100.16 | -67.60 | 48.17 |
| PAT | 866.55 | 667.22 | 29.87 | 1742.96 | 2365.07 | -26.30 | 6712.74 | -3086.49 | -317.49 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 9.61 | 9.46 | 1.58 | 9.05 | 10.74 | -15.79 | 10.03 | 15.27 | -34.32 |
