The sales moved up 39.43% to Rs. 780.95 millions for the December 2023 quarter as compared to Rs. 560.10 millions during the year-ago period.Modest increase of 6.62% in the Net Profit was reported from. 72.26 millions to Rs. 77.04 millions.The company reported a good operating profit of 173.21 millions compared to 155.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 780.95 | 560.10 | 39.43 | 2151.95 | 1821.92 | 18.11 | 2509.95 | 4561.32 | -44.97 |
| Other Income | 6.18 | 3.52 | 75.57 | 12.48 | 14.81 | -15.73 | 29.41 | 35.12 | -16.26 |
| PBIDT | 173.21 | 155.24 | 11.58 | 470.24 | 502.50 | -6.42 | 632.29 | 1752.37 | -63.92 |
| Interest | 27.33 | 19.50 | 40.15 | 73.29 | 43.52 | 68.41 | 60.20 | 29.17 | 106.38 |
| PBDT | 145.88 | 135.74 | 7.47 | 396.95 | 458.98 | -13.51 | 406.80 | 1723.20 | -76.39 |
| Depreciation | 48.12 | 35.44 | 35.78 | 144.68 | 105.02 | 37.76 | 149.19 | 106.44 | 40.16 |
| PBT | 97.76 | 100.30 | -2.53 | 252.27 | 353.96 | -28.73 | 257.61 | 1616.76 | -84.07 |
| TAX | 20.72 | 28.04 | -26.11 | 58.19 | 85.72 | -32.12 | 62.92 | 416.28 | -84.89 |
| Deferred Tax | -3.88 | 2.79 | -239.07 | -6.13 | -0.30 | 1943.33 | 1.37 | 2.75 | -50.18 |
| PAT | 77.04 | 72.26 | 6.62 | 194.08 | 268.24 | -27.65 | 194.69 | 1200.48 | -83.78 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 22.18 | 27.72 | -19.98 | 21.85 | 27.58 | -20.77 | 25.19 | 38.42 | -34.43 |
