The sales surged to Rs. 4132.60 millions, up 30.02% for the December 2023 quarter as against Rs. 3178.50 millions during the corresponding quarter previous year.Net profit stood at Rs. 221.70 millions compared to Rs. 195.20 millions in the corresponding previous quarter,high by 13.58%.Operating profit for the quarter ended December 2023 rose to 443.80 millions as compared to 366.40 millions of corresponding quarter ended December 2022.
| | 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 |
