The sales slipped to Rs. 5535.39 millions for the December 2023 quarter as against Rs. 6547.11 millions during the year-ago period.Profit for the quarter ended December 2023 rises by 75.91% to Rs. 400.68 millions from Rs. 227.78 millions.Operating profit for the quarter ended December 2023 rose to 629.68 millions as compared to 421.85 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5535.39 | 6547.11 | -15.45 | 18339.80 | 18365.19 | -0.14 | 25037.47 | 22269.03 | 12.43 |
| Other Income | 28.47 | 4.79 | 494.36 | 157.21 | 168.81 | -6.87 | 257.87 | 223.36 | 15.45 |
| PBIDT | 629.68 | 421.85 | 49.27 | 1901.09 | 1102.64 | 72.41 | 1856.98 | 1278.92 | 45.20 |
| Interest | 47.16 | 73.48 | -35.82 | 179.30 | 254.18 | -29.46 | 332.37 | 407.66 | -18.47 |
| PBDT | 582.52 | 348.37 | 67.21 | 1721.79 | 848.46 | 102.93 | 1524.61 | 871.26 | 74.99 |
| Depreciation | 33.20 | 30.48 | 8.92 | 98.10 | 89.45 | 9.67 | 120.98 | 115.29 | 4.94 |
| PBT | 549.32 | 317.89 | 72.80 | 1623.69 | 759.01 | 113.92 | 1403.63 | 755.97 | 85.67 |
| TAX | 148.64 | 90.11 | 64.95 | 422.26 | 200.90 | 110.18 | 362.68 | 208.15 | 74.24 |
| Deferred Tax | 2.19 | 1.05 | 108.57 | 5.36 | 3.66 | 46.45 | 1.30 | 11.93 | -89.10 |
| PAT | 400.68 | 227.78 | 75.91 | 1201.43 | 558.11 | 115.27 | 1040.95 | 547.82 | 90.02 |
| Equity | 103.48 | 94.07 | 10.00 | 103.48 | 94.07 | 10.00 | 94.07 | 94.07 | 0.00 |
| PBIDTM(%) | 11.38 | 6.44 | 76.55 | 10.37 | 6.00 | 72.65 | 7.42 | 5.74 | 29.15 |
