The sales moved up 35.51% to Rs. 1622.13 millions for the December 2023 quarter as compared to Rs. 1197.04 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 64.32% to Rs. 150.98 millions from Rs. 91.88 millions.OP of the company witnessed a marginal growth to 235.01 millions from 161.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1622.13 | 1197.04 | 35.51 | 4596.71 | 3723.70 | 23.44 | 5130.83 | 4659.30 | 10.12 |
| Other Income | 31.64 | 21.62 | 46.35 | 90.28 | 76.31 | 18.31 | 99.65 | 67.06 | 48.60 |
| PBIDT | 235.01 | 161.11 | 45.87 | 651.95 | 514.31 | 26.76 | 702.07 | 596.01 | 17.80 |
| Interest | 3.05 | 1.57 | 94.27 | 8.27 | 6.22 | 32.96 | 7.86 | 14.17 | -44.53 |
| PBDT | 231.96 | 159.54 | 45.39 | 643.68 | 508.09 | 26.69 | 694.21 | 581.84 | 19.31 |
| Depreciation | 33.89 | 31.35 | 8.10 | 99.08 | 87.96 | 12.64 | 123.64 | 121.47 | 1.79 |
| PBT | 198.07 | 128.19 | 54.51 | 544.60 | 420.13 | 29.63 | 570.57 | 460.37 | 23.94 |
| TAX | 47.09 | 36.31 | 29.69 | 132.65 | 108.16 | 22.64 | 144.13 | 74.76 | 92.79 |
| Deferred Tax | 2.39 | 8.65 | -72.37 | 4.42 | 6.75 | -34.52 | 0.63 | -26.57 | -102.37 |
| PAT | 150.98 | 91.88 | 64.32 | 411.95 | 311.97 | 32.05 | 426.44 | 385.61 | 10.59 |
| Equity | 103.99 | 107.21 | -3.00 | 103.99 | 108.97 | -4.57 | 104.63 | 108.97 | -3.98 |
| PBIDTM(%) | 14.49 | 13.46 | 7.64 | 14.18 | 13.81 | 2.69 | 13.68 | 12.79 | 6.97 |
