A decent increase of about 25.36% in the sales to Rs. 1987.39 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 1585.31 millions during the year-ago period.Net profit surges 68.67% to Rs. 180.34 millions from Rs. 106.92 millions in the quarter ended December 2023.OP of the company witnessed a marginal growth to 331.74 millions from 237.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1987.39 | 1585.31 | 25.36 | 5755.90 | 4722.38 | 21.89 | 6471.83 | 5772.40 | 12.12 |
| Other Income | 27.37 | 11.30 | 142.21 | 89.99 | 42.77 | 110.40 | 62.00 | 76.74 | -19.21 |
| PBIDT | 331.74 | 237.71 | 39.56 | 929.55 | 666.51 | 39.47 | 934.97 | 831.80 | 12.40 |
| Interest | 35.47 | 32.71 | 8.44 | 101.45 | 81.97 | 23.76 | 113.59 | 117.67 | -3.47 |
| PBDT | 296.27 | 205.00 | 44.52 | 828.10 | 584.54 | 41.67 | 821.38 | 714.13 | 15.02 |
| Depreciation | 61.43 | 62.80 | -2.18 | 181.93 | 178.72 | 1.80 | 237.23 | 228.86 | 3.66 |
| PBT | 234.84 | 142.20 | 65.15 | 646.17 | 405.82 | 59.23 | 584.15 | 485.27 | 20.38 |
| TAX | 54.50 | 35.28 | 54.48 | 153.87 | 101.75 | 51.22 | 147.11 | 114.77 | 28.18 |
| Deferred Tax | -1.17 | -4.85 | -75.88 | -3.30 | -8.50 | -61.18 | -5.32 | -20.11 | -73.55 |
| PAT | 180.34 | 106.92 | 68.67 | 492.30 | 304.07 | 61.90 | 437.04 | 370.50 | 17.96 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 16.69 | 14.99 | 11.32 | 16.15 | 14.11 | 14.42 | 14.45 | 14.41 | 0.26 |
