The Sales for the quarter ended December 2023 of Rs. 1670.37 millions rose by 36.38% from Rs. 1224.76 millions.Net profit for the quarter ended December 2023 increased significantly by 76.46% to Rs. 612.76 millions from Rs. 347.25 millions.OP of the company witnessed a marginal growth to 1207.38 millions from 817.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1670.37 | 1224.76 | 36.38 | 4530.92 | 3289.54 | 37.74 | 4557.83 | 3352.60 | 35.95 |
| Other Income | 59.60 | 64.86 | -8.11 | 167.36 | 250.74 | -33.25 | 297.71 | 369.92 | -19.52 |
| PBIDT | 1207.38 | 817.01 | 47.78 | 3056.82 | 2053.28 | 48.87 | 2866.11 | 1749.18 | 63.85 |
| Interest | 68.55 | 42.43 | 61.56 | 189.82 | 115.94 | 63.72 | 166.48 | 173.08 | -3.81 |
| PBDT | 1138.83 | 774.58 | 47.03 | 2867.00 | 1937.34 | 47.99 | 2699.63 | 1576.10 | 71.29 |
| Depreciation | 318.71 | 310.53 | 2.63 | 986.64 | 903.91 | 9.15 | 1210.66 | 1181.15 | 2.50 |
| PBT | 820.12 | 464.05 | 76.73 | 1880.36 | 1033.43 | 81.95 | 1488.97 | 394.95 | 277.00 |
| TAX | 207.36 | 116.80 | 77.53 | 478.31 | 252.32 | 89.56 | 368.56 | 100.69 | 266.03 |
| Deferred Tax | 8.67 | 116.80 | -92.58 | -7.25 | 237.43 | -103.05 | 294.34 | 99.07 | 197.10 |
| PAT | 612.76 | 347.25 | 76.46 | 1402.05 | 781.11 | 79.49 | 1120.41 | 294.26 | 280.76 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 72.28 | 66.71 | 8.36 | 67.47 | 62.42 | 8.09 | 62.88 | 52.17 | 20.53 |
