The Sales for the quarter ended December 2023 of Rs. 23227.30 millions rose by 34.30% from Rs. 17294.90 millions.The Net proft of the company remain more or less same to Rs. 218.90 millions from Rs. 238.00 millions ,decline by -8.03%.The company reported a degrowth in operating Profit to 1184.30 millions from 1315.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23227.30 | 17294.90 | 34.30 | 57374.90 | 47307.10 | 21.28 | 69166.70 | 52878.70 | 30.80 |
| Other Income | 93.00 | 80.40 | 15.67 | 3029.80 | 2561.20 | 18.30 | 2897.30 | 4826.20 | -39.97 |
| PBIDT | 1184.30 | 1315.90 | -10.00 | 6448.20 | 3326.30 | 93.86 | 9651.00 | 7870.20 | 22.63 |
| Interest | 430.90 | 579.50 | -25.64 | 1300.50 | 1220.60 | 6.55 | 1492.80 | 768.80 | 94.17 |
| PBDT | 753.40 | 736.40 | 2.31 | 5147.70 | 2105.70 | 144.47 | 8158.20 | 7101.40 | 14.88 |
| Depreciation | 434.50 | 364.70 | 19.14 | 1058.20 | 964.10 | 9.76 | 1089.80 | 1152.80 | -5.46 |
| PBT | 318.90 | 371.70 | -14.21 | 4089.50 | 1141.60 | 258.23 | 7068.40 | 5948.60 | 18.82 |
| TAX | 100.00 | 133.70 | -25.21 | 909.50 | 256.00 | 255.27 | 1782.00 | 1091.40 | 63.28 |
| Deferred Tax | 58.80 | 133.70 | -56.02 | 145.60 | 223.70 | -34.91 | 292.00 | -3.20 | -9225.00 |
| PAT | 218.90 | 238.00 | -8.03 | 3180.00 | 885.60 | 259.08 | 5286.40 | 4857.20 | 8.84 |
| Equity | 1308.30 | 1307.60 | 0.05 | 1308.30 | 1307.60 | 0.05 | 1307.70 | 1304.70 | 0.23 |
| PBIDTM(%) | 5.10 | 7.61 | -32.99 | 11.24 | 7.03 | 59.84 | 13.95 | 14.88 | -6.25 |
